MSF Supply’s date of the invoice is the ETD of the freight and HQ finance receives the invoices once a month and pays them. (EXP to answer exactly, but general rule is 2 days before ETD on air and 10 days after ETD on sea, to be sure all costs are included). Since the goods are invoiced when they are in RTS therefor there can be a big delay between goods invoice and transport invoice).
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