Hi , i made a proprietor firm to supply agro products . And i have clients from other state those i don't know personally. But they do have GST number, while getting order(PO) i asked them to show me turnover and annual report and they denied .they said they can show if i meet personally.
Some of my clients want to pay 20% advance against LR copy and some wants to pay nothing as advance. Rest amount (either remaining 80% or 100 %) they want to pay by RTGS when i diliver goods. And forgot to mentioned that they are providing PDC or blank cheque for my security , which they will take back on delivery after paying by RTGS . Now my main question is - my payment is secure from buyer? And i am making an agreement for everything with terms & conditions.