A New Customer
Julio is very close to closing a sales deal with a new customer, Victor who is representing a government-owned vendor. Right before signing the final contract, Victor says he wants Julio to split the invoices between his company and a third-party vendor. Victor asks that Julio increase the contract price by 10%. What should Julio do?

Let Victor know he’s not sure he’ll be able to do this, but will check internally and get back to him.

Let the customer know that splitting the invoices to include another vendor will significantly delay the implementation of the contract and that Julio is not sure such invoicing procedures are legal.

Honor Victor’s request because our Company is earning a good profit on the deal.

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