• 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