| Never, ever, ever give the client your supplier information. Never, ever, ever, ever, ever give the client your costs for doing business.
If you want to address the prior invoice, reply to his suggestion about *Company* buying the "large part" directly with:
The issue is not "fronting" the money for the purchase, rather it is getting promptly paid for invoices as agreed upon. Then restate the agreed payment terms as negotiated in the contract or listed on your invoices. It's not about your credit line (even if it is about your credit line), but your level of acceptable risk!
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