供應商不吸收最大客戶的金額,怎麼辦? - 職場
By Gilbert
at 2021-06-09T16:19
at 2021-06-09T16:19
Table of Contents
大家好,小妹有個問題
情況是這樣,現在有三家公司
1.我待的生產公司
2.客戶--A
3.客戶A指名的零件供應商--B
(而且A客戶是供應商B的大客戶)
A希望我們生產的貨品,裡面某個零件,要跟B供應商買
但是B供應商說現在訂單很多
要提早交貨的話,就要付700塊金額
結果客戶A認為這筆700塊金額應該要供應商B來吸收
畢竟A是B的最大的客戶之一
但是供應商B又死都不想吸收這700塊
這種情況到底要怎麼辦?
A想提早拿到貨,所以理應繳這700塊
但是A又是B的大客戶,所以B來吸收好像也合理
現在兩方都堅持己見,大家會怎麼處裡呢?
總不能叫我們公司自己吸收吧...
謝謝大家耐心看完
--
情況是這樣,現在有三家公司
1.我待的生產公司
2.客戶--A
3.客戶A指名的零件供應商--B
(而且A客戶是供應商B的大客戶)
A希望我們生產的貨品,裡面某個零件,要跟B供應商買
但是B供應商說現在訂單很多
要提早交貨的話,就要付700塊金額
結果客戶A認為這筆700塊金額應該要供應商B來吸收
畢竟A是B的最大的客戶之一
但是供應商B又死都不想吸收這700塊
這種情況到底要怎麼辦?
A想提早拿到貨,所以理應繳這700塊
但是A又是B的大客戶,所以B來吸收好像也合理
現在兩方都堅持己見,大家會怎麼處裡呢?
總不能叫我們公司自己吸收吧...
謝謝大家耐心看完
--
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