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No accounts overdue. We take payment on order. And most of our suppliers want payment on order too. They are very picky about setting up account terms so we either have to use our business CC to secure the order or wait for an invoice to come, pay it by check in the course of our accounting cycle, and then wait longer for the shipment to arrive. Prompt delivery of orders is another competative edge we have.

We do have a large inventory but it's the nature of our business to need an inventory of the items we offer in order to ensure prompt delivery. We can't drop-ship.
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