Business Referral Agreement

When a business is collaborating with another business to provide referrals, it would be smart to outline the agreement with a Business Referral Agreement. This agreement delineate details including: How much?, When?,  and How the referrer will be paid?

This type of agreement can help support the development of your business. For more information on Hong Kong business, get in touch with us at sales@centreo.hk or give us a call at +852 31242888.

Hope to hear from you soon!

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业务推荐协议

当一家企业与另一家企业合作提供推荐时,用企业推荐协议概述协议是明智的。该协议描述的细节包括:多少?、何时?以及推荐人将如何获得报酬?
此类协议有助于支持您的业务发展。有关香港业务的更多信息,请通过 sales@centreo.hk 与我们联系或致电 +852 31242888。
望早日收到你的消息!
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逾期付款信

发送逾期付款信函是追讨逾期发票的有效方法。发送此类信函应提示客户支付逾期金额。如果债务仍未偿还,您应该在您认为合理的时间发送第二封付款提醒信,并考虑您给予客户偿还债务的天数。如果债务持续存在,应发送最终付款提醒信,意图是您准备采取法律行动来收回欠您的钱。这有时被称为“行动前的信函”,通常时间为结算发票的两周。在这个阶段,接受法律建议是明智的。
在问题发生之前请联系 Centre O。我们可以为您的公司提供咨询和帮助,并告知您阻止可预防故障发生的方法。如紧急,请通过电话+852 31242888 或发送电子邮件至 sales@centreo.hk与我们联系 ,来商讨您公司的问题!
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LATE PAYMENT LETTERS

Sending late payment letters is a useful way to chase overdue invoices. Sending this type of letter should prompt the customer to pay the overdue amount. If the debt remains outstanding, you should send a second payment reminder letter at a time you deem reasonable, taking into account the number of days you have given the client to repay the debt. If the debt persists, a final payment reminder letter should be sent with the intent that you are prepared to take legal action to collect the money that is owed to you. This is sometimes called a “Letter before Action” and two weeks is normally the time given to settle the invoice. At this stage, it would be wise to receive legal advice.

Stop the problem before it happens and contact Centre O. We can provide consulting and assistance to your company and inform you of ways to stop the occurrence of preventable troubles. To get yourself started early, please contact us by phone +852 31242888 or by email at sales@centreo.hk to discuss your company!

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寄售协议

如果商品的供应商希望在另一方出售该商品时保留该商品的所有权,则需要签订寄售协议。本文件是专门为委托人(个人或企业)将货物委托给中间商,以便向最终客户销售货物而创建的。在这种安排中,发货人通常不会在货物出售给最终客户之前向中间商付款。对于想要在自己销售商品之前测试市场的企业主来说,这是一个很好的制度。
尝试一下香港市场,让我们知道它对您的业务有多成功!
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CONSIGNMENT AGREEMENT

If the supplier of a good wishes to retain ownership of the said good when it is being sold by another party, a Consignment Agreement is necessary. This document is specially created for the instance when a consigner (person or a business) entrusts goods to a middleman for the purpose of selling goods to an end customer. In this arrangement, the consigner typically does not pay the middleman until the goods are sold to the end customer. This is a good system for business owners who would like to test the market place before selling a good themselves.

Give the Hong Kong market a try and let us know how successful it is for your business!

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ISSUE INVOICES ON TIME

ISSUE INVOICES ON TIME

Getting the money owed to you is key to surviving the start-up phase. An invoice breaks down the costs provided, the total amount due, and how the customer should pay for their received bill. By using an invoice, you can keep track of who has paid, who has not paid, and the condition of your cash flow. Invoices provide a neat, organized way to keep appropriate records of each transaction. Additionally, issuing invoices looks professional and your organizational skills will impress clients. You can also use an accounting software to facilitate the invoice process, such as Xero.

For more details about Hong Kong invoicing systems and Xero accounting software, get in touch with us by emailing us at sales@centreo.hk or directly calling us at +852 31242888.

Cheers!

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按时开具发票

按时开具发票
获得您的货款是在启动阶段生存的关键。发票将提供的成本、应付的总金额以及客户应如何支付收到的账单进行细分。通过使用发票,您可以跟踪谁付款、谁未付款以及您的现金流状况。发票提供了一种整洁、有组织的方式来保存每笔交易的适当记录。此外,开具发票看起来很专业,您的组织能力会给客户留下深刻印象。您还可以使用会计软件来简化发票流程,例如 Xero。
有关香港发票系统和 Xero 会计软件的更多详细信息,请发送电子邮件至 sales@centreo.hk 或直接致电+852 31242888 与我们联系。
 
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