Cash Collection Policy¶
Overview¶
Appgain Inc. - Cash Collection Policy
This document outlines our standard procedures and policies for cash collection from clients and customers.
Policy Document¶
Key Points¶
- Payment Terms: Standard payment terms and conditions
- Collection Procedures: Steps for collecting outstanding payments
- Escalation Process: How to handle overdue accounts
- Legal Considerations: Rights and obligations for both parties
Usage Guidelines¶
- Sales Team: Review before making payment commitments
- Finance Team: Follow procedures for collections
- Management: Understand escalation and legal processes
Contact¶
For questions about cash collection policies, contact the finance team.
This policy ensures consistent and professional handling of all payment collection matters.
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