Charge Throughs
Your local Cash’n Carry may not carry all the product lines you require for your business, e.g. chilled and frozen products. These can be sourced direct from the supplier and charged through on to your Trents account.
To achieve this simply give the supplier or distributor your Trents customer number and ask for the charge to be made to Trents Wholesale Limited. Trents, upon receipt of the invoice, will charge your trading account and pay the supplier. The supplier will leave you a priced packing slip at the time of delivery. The supplier’s invoices are attached to your weekly debtor’s statement – in some cases the charge may be made electronically and there is no invoice, this will be noted on your statement as EDI (electronic date invoice). In these cases you will already possess a fully priced packing slip / invoice.
Benefits of Charge Throughs
One of the benefits of the charge through system is the streamlining of the accounting process; a reduced number of statements, fewer accounts to pay direct, less cheques to write out, less bank fees and less postage! The accounts are all paid by the existing direct debit authority increasing your average weekly purchases from Trents and the volume related discounts Trents offer to you.
Chilled & Frozen product can be purchased through one of our Trents Preferred partners and charged through as well.
