Discount Terms. Payment made on any invoice within 10 calendar days of issue may be short-paid by 0.1% if the purchase was made via Purchase Order.
Discount Terms. CONTRACTOR agrees to offer the CITY any discount terms that are offered to its best customers for the goods and services to be provided hereunder and apply such discount to payments made under this Contract which meet the discount terms.
Discount Terms. Consultant agrees to offer the LADWP any discount terms that are offered to its best customers for the goods and services at the same level and volume to be provided hereunder and apply such discount to payments made under this Agreement which meet the discount terms.
Discount Terms. Balances paid in full by the 10th day of the following month of purchase (Invoice Date) are allowed a 2% discount. Cash or Check Only, Bankcards are not accepted for the 2% discount.
Discount Terms. Cash discount periods will be computed either from the date of delivery and acceptance of the goods ordered, or the date of receipt of correct and proper invoices, whichever date is later.
Discount Terms. IF A DISCOUNT IS ALLOWED FOR PAYMENT WITHIN A CERTAIN TIME, THE TIME FOR TAKING THE DISCOUNT WILL NOT BEGIN TO RUN UNTIL THE DATE OF THE RECEIPT OF THE INVOICE OR THE DATE OF THE DELIVERY OF THE GOODS, WHICHEVER IS LATER. HOWEVER, IF AN INVOICE IS RETURNED FOR CORRECTION, THE TIME FOR TAKING THE DISCOUNT WILL NOT BEGIN TO RUN UNTIL THE DATE OF THE RECEIPT OF THE CORRECTED INVOICE.
Discount Terms. Contractor agrees to offer County any discount terms that are offered to its best customers for the goods and services to be provided hereunder and apply such discount to payments made under this Contract which meet the discount terms.
Discount Terms. CCA will provide a discount to Consortium Members in good standing in accordance with Exhibit A attached hereto. CCA agrees that it will not provide or renew the discount terms to a Consortium Member without first confirming with NERCOMP that such institution is still an active NERCOMP Consortium Member in good standing.
Discount Terms. Balances paid in full by the 10th day of the following month of purchase (Invoice Date) are allowed a 2% discount. Cash or Check Only, Bankcards are not accepted for the 2% discount. Finance Charges: Finance Charges will be assessed on all balances exceeding 30 days of initial statement date. The finance charge is calculated at 1.5% of the outstanding balance not to exceed an annual percentage rate of 18.0%, or the maximum permitted by law, whichever is greater. Check Return Policy: Our check return policy is to charge a $25 administrative fee for all Checks returned from the customers’ financial institution.
Discount Terms. N/A -------------------------------------------------------------------------------- |X| 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS: [15 CFR 700] -------------------------------------------------------------------------------- 13b. RATING
