- Payment terms are agreed upon with buying office
- Payment terms are triggered when AKIRA takes possession of your items
- You are paid Kbased on payment terms and submitting an invoice
- Different terms must be signed off by your Buyer

- Payment terms start when AKIRA fully receives items on an invoice
- For Vendor Import/Ship, payment terms begin when the shipment is fully received at the Distribution Center (DC)
- For AKIRA Import, payment terms begin when the shipment is received by a AKIRA approved shipper
- Expeditors, DHL, UPS or FedEx
- Payment terms are not determined by Invoice date
PAYMENT SCHEDULE:
- On USA holidays, payments will not be issued until the next business day
- On USA holidays that fall on a Friday; payments will be issued on Thursday
WIRE NOTES:
- Please do not send a response inquiry on emails titled “Wire Request”. This will cause a delay payment or response time
WHY IS MY PAYMENT LATE?
- Invoice has not been received
- Shipment has not been fully received
- There is a price or unit discrepancy between AKIRA’s receiving and Supplier’s invoice
- Failure to submit invoices to the appropriate email address with reference to the PO number in the subject line
- Any associated issues matching your invoice to the PO and to the receiving details, which may require further communication and follow up