| When you buy the raw material at different suppliers you need to pay directly (withdrawal from bank account). | |||||||||||||||||||||||||||
You will receive a starting inventory on day 0 of the first session, which still has to be paid to the supplier within 10 days after the start of the game.
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| The maximum amount of raw materials in a PO (Purchase Order) is limited to 350 pleuro value and to the size of the container. It is not allowed that the container is loaded above the brim. | |||||||||||||||||||||||||||
| Every purchase order needs internal administration, with a total cost 20 pleuro, directly taken from your bank account. | |||||||||||||||||||||||||||
| For every Purchase Order, the supplier will add 40 pleuro administration costs on the invoice. |
