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1. Is this a requirement? Will it affect our Vendor-Client relationship if we decline?
2. Are there any fees associated with this method of payment?
3. Is it safe to keep the card number on file?
4. What if our company policy does not allow us to keep a credit card number on file?
5. Will I received payment for all our company locations?
6. Will the net terms change? How soon will we get paid?