To All Vendors Regarding "Net 30 Days"

March 27, 2017

To all vendors: The "net 30 days" starts when we receive the invoice, not when you complete the job. Please do not send inquiries before the 30 days have passed. Also we pay on the 15th and 30th so it may be a little longer than the 30 days, depending on when you email the invoice over to us. Q1 will no longer respond to any inquiries less than 30 days. Thank you.

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