Alpha:Costs and Value of Credit/Activities - Revision history

wikademia>Wikademia: moved Archive:Costs and Value of Credit/Activities to Alpha:Costs and Value of Credit/Activities

2009-06-08T23:15:33Z

moved Archive:Costs and Value of Credit/Activities to Alpha:Costs and Value of Credit/Activities

← Older revision	Revision as of 23:15, 8 June 2009
(No difference)

wikademia>Wikademia: moved Costs and Value of Credit/Activities to Archive:Costs and Value of Credit/Activities

2009-05-27T05:38:49Z

moved Costs and Value of Credit/Activities to Archive:Costs and Value of Credit/Activities

← Older revision	Revision as of 05:38, 27 May 2009
(No difference)

wikademia>Wikademia at 06:45, 29 April 2009

2009-04-29T06:45:22Z

← Older revision		Revision as of 06:45, 29 April 2009
Line 1:		Line 1:
	{{ntnes}}		{{ntnes}}



	~~==Activity==~~
	You have received an order for US$750,000 from a new customer. The customer has requested open account payment terms of Net 90 Days on Invoice Date. Having no prior experience with this customer, you need to conduct a credit investigation before you extend payment terms.		You have received an order for US$750,000 from a new customer. The customer has requested open account payment terms of Net 90 Days on Invoice Date. Having no prior experience with this customer, you need to conduct a credit investigation before you extend payment terms.

wikademia>Wikademia: Text replace - 'TF3.2' to 'ntnes'

2009-04-10T17:23:08Z

Text replace - 'TF3.2' to 'ntnes'

← Older revision		Revision as of 17:23, 10 April 2009
Line 1:		Line 1:
	{{~~TF3.2~~}}		{{ntnes}}

wikademia>Wikademia: Text replace - 'Category:International Business' to 'Category:International business'

2009-04-09T05:07:57Z

Text replace - 'Category:International Business' to 'Category:International business'

← Older revision		Revision as of 05:07, 9 April 2009
Line 15:		Line 15:


	[[Category:International ~~Business~~]]		[[Category:International business]]

wikademia>Wikademia: 2 revisions

2009-04-08T04:17:48Z

2 revisions

← Older revision	Revision as of 04:17, 8 April 2009
(No difference)

wikademia>MSUglobal at 19:07, 25 September 2007

2007-09-25T19:07:09Z

← Older revision		Revision as of 19:07, 25 September 2007
Line 4:		Line 4:

	==Activity==		==Activity==
	~~{{Activity\|~~You have received an order for US$750,000 from a new customer. The customer has requested open account payment terms of Net 90 Days on Invoice Date. Having no prior experience with this customer, you need to conduct a credit investigation before you extend payment terms.		You have received an order for US$750,000 from a new customer. The customer has requested open account payment terms of Net 90 Days on Invoice Date. Having no prior experience with this customer, you need to conduct a credit investigation before you extend payment terms.

	:1. Identify the cost of a credit report from three different agencies as listed in the resources.		:1. Identify the cost of a credit report from three different agencies as listed in the resources.
Line 12:		Line 12:
	:3. Discuss the other information you might need to grant payment terms.		:3. Discuss the other information you might need to grant payment terms.

	To vary the activity, divide the class into groups or have each individual research the cost and characteristics of credit reports from different countries assuming the customer is based there.}}		To vary the activity, divide the class into groups or have each individual research the cost and characteristics of credit reports from different countries assuming the customer is based there.


	[[Category:International Business]]		[[Category:International Business]]

wikademia>MSUglobal: New page: {{TF3.2}} ==Activity== {{Activity|You have received an order for US$750,000 from a new customer. The customer has requested open account payment terms of Net 90 Days on Invoice Date. ...

2007-09-25T19:06:40Z

New page: {{TF3.2}} ==Activity== {{Activity|You have received an order for US$750,000 from a new customer. The customer has requested open account payment terms of Net 90 Days on Invoice Date. ...

New page

{{TF3.2}}

==Activity==
{{Activity|You have received an order for US$750,000 from a new customer. The customer has requested open account payment terms of Net 90 Days on Invoice Date. Having no prior experience with this customer, you need to conduct a credit investigation before you extend payment terms.

:1. Identify the cost of a credit report from three different agencies as listed in the resources.

:2. Compare and contrast and the characteristics of the credit report and determine the best investment to make in order to decide on payment terms for your new customer.

:3. Discuss the other information you might need to grant payment terms.

To vary the activity, divide the class into groups or have each individual research the cost and characteristics of credit reports from different countries assuming the customer is based there.}}

[[Category:International Business]]