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The payment process is activated at the time of the order. This is captured by EDI by our European hub and warehouse in Holland. ACF will ensure a transparent invoicing process from POD (Proof of Delivery) and invoice generation, through to financial control. Retailers in the EU are usually slow 30 days minimum in payment and Australian Culinary Foods has a facility to ensure payment is processed as agreed with manufacturers and producers this is quantified by individual contract agreements signed by both parties, for mutual benefit.