DSD Payment Terms Clause Samples
The DSD Payment Terms clause defines the specific conditions and timelines for payment between parties in a Direct Store Delivery (DSD) arrangement. Typically, this clause outlines when invoices must be issued, acceptable payment methods, and the period within which payment must be made after delivery of goods directly to retail locations. By clearly establishing these financial expectations, the clause helps prevent disputes over payment timing and ensures both parties understand their obligations, thereby facilitating smooth and predictable business transactions.
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DSD Payment Terms. EDI Invoices for store deliveries of Products for DSD shall be due and payable [***Redacted***] after the Invoice Date determined as provided in Section 6.1.
Section 7.1 (c) of the Rite Aid Agreement is hereby deleted in its entirety.
17. Section 7 of the Rite Aid Agreement is amended by the addition of a new Section 7.12 as follows:
