Supplier will grant Eezee 30 days payment credit terms upon signing of this agreement. 

Every 15th of the month, Eezee shall calculate the Transaction Fees as prescribed and will release the balance of amount outstanding to Supplier after netting off the Transaction Fees levied by Eezee. 

Eezee will provide the Statement of Accounts (SOA) to an email address provided by Suppliers for reconciliation purposes.