What are your payment terms?
Answer: NET 30 PROX payment terms are such that all invoices for a given month are payable in one lump payment due 30 days after the end of the month of invoice.
Examples: Invoices with a March invoice date will be paid at the end of the next month – April 30th.
Purchasing at the Levy Group of Companies aligns with our core business processes and strategies in support of our mission to “Promote innovations and harvest ideas at all levels of the organization to foster personal growth and continuous corporate improvement.”
At Levy, we are continually seeking new ways to enhance our competitive advantage. We see Purchasing as a strategic function that brings Levy and our partner suppliers together for shared success.
Suppliers are critical to our business and we value our strong relationship with our supplier partners. We value mutually advantageous, long-term relationships based on trust that benefit both our suppliers and Levy.
Levy Purchasing focuses on the following:
Our supplier partners deliver value in the following areas:
QUALITY AND INNOVATION
Suppliers that are always able: Reliable, flexible, adaptable and available