Is this a requirement? Will it affect our vendor-client relationship if we decline?
This is the preferred method of payment and part of an effort to reduce checks and eliminate paper waste and inefficiencies. It is not required. This will also decrease the time it takes to complete payment and is more convenient than handling a check.

Show All Answers

1. Is this a requirement? Will it affect our vendor-client relationship if we decline?
2. Are there any fees associated with this method of payment?
3. Is the client willing to absorb the fees?
4. Is it safe to keep the card number on file?
5. What if our company policy does not allow us to keep a credit card number on file?
6. Will I receive payment for all of our company locations?
7. Will the net terms change? How soon will we get paid?
8. How does this affect our invoicing? What about credits and short-pays?
9. What about past due / outstanding invoices?