Early Payment Discount. The City of Houston’s standard payment term is to pay 30 days after receipt of invoice or receipt of goods or services, whichever is later, according to the requirements of the Texas Prompt Payment Act (Tex. Gov’t Code, Ch. 2251). However, the City will pay in less than 30 days in return for an early payment discount from Contractor as follows: Payment Time - 10 Days: 2% Discount Payment Time - 20 Days: 1% Discount
Early Payment Discount. Citizens and Vendor agree to an early payment discount where payment is net ten (10) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Citizens shall be entitled to reduce the invoiced amount by a two percent (2%) early payment discount. The invoice will be marked “early payment discount” by Citizens’ Contract Manager or designee.
Early Payment Discount. The City of Houston’s standard payment term is to pay 30 days after receipt of invoice or receipt of goods or services, whichever is later, according to the requirements of the Texas Prompt Payment Act (Tex. Gov’t Code, Ch. 2251). However, the City will pay in less than 30 days in return for an early payment discount from Contractor as follows: • Payment Time - 10 Days: 2% Discount • Payment Time - 20 Days: 1% Discount If the City fails to make a payment according to the early payment schedule above, but does make the payment within the time specified by the Prompt Payment Act, the City shall not receive the discount, but shall pay no other penalty. When the payment date falls on a Saturday, Sunday, or official holiday when City offices are closed and City business is not expected to be conducted, payment may be made on the following Business Day.
Early Payment Discount. Upon receipt of full payment of an invoice within twenty (20) days of the invoice date which brings the Municipality’s outstanding balance to zero, Municipality shall receive a one-and-one-half percent (1.5%) discount from the invoice's amount. Municipality's eligibility expires monthly and is renewed monthly with the issuance of each month's invoice.
Early Payment Discount a. This high cost program option will not be eligible for the early payment discounts. SCHEDULE F Part 1 – Apple Trees The Apple Tree Schedule forms an integral part of the AgriInsurance Agreement and as such contains supplementary information specific to apple trees.
Early Payment Discount. $100 discount if total annual tuition is paid by Thursday, June 7, 2018 🞏 Monthly: Our family will pay tuition on a monthly basis for 11 months due on or before the 1st of each month starting July 1st and ending May 1st. All payments are considered past due after the 15th of each month and late fees will be assessed. Autopay will be processed on the 15th of each month.
Early Payment Discount a. This high cost program option will not be eligible for the early payment discounts.
Early Payment Discount. Seagate Software shall grant Distributor an early payment discount of [*] for payments received by wire transfer from Distributor pursuant to the terms of this Agreement no more than twenty (20) days from the date of invoice. Such discount may be amended or discontinued by Seagate Software upon providing thirty (30) days prior written notice to Distributor. No early payment discount will be given unless all past due invoices are paid in full, other than those invoices which the parties agree are the subject of a good faith dispute, and such discount is only applicable to Products identified and shipped pursuant to Distributor's initial purchase order for "new" Product, and not to any Products reshipped pursuant to Seagate Software's warranty provisions or returned for any reason.
Early Payment Discount. 4.1 The Authority shall be entitled to discount for early payment of invoices at the rate of percent for payment received by the Supplier within days after the Authority's receipt of the Supplier's valid original invoice.
Early Payment Discount. Provided that Customer makes payment by Electronic Funds Transfer (EFT) as set forth below, Customer may pay all invoiced amounts, less an additional two percent (2%) discount, if full payment is received by the Seller within ten (10) days of the invoice date. Such additional discount shall be applied against the net invoiced amount (i.e., after all applicable discounts and credits have been applied). Electronic Funds Transfer (EFT) Payments: All EFT payments by Customer shall be made to the following account of Seller or such other account as is hereafter designated in writing by Seller: Lucent Technologies Inc. do Chase Manhattan Bank New York, New York Lucent Domestic CARMS Acct# 9101449099 ABA Routing Number 000000000 Customer shall, concurrently with the EFT payment, either mechanically transmit a remittance file to Seller's banking institution identified above or fax to the Seller the related EFT payment remittance advice such that Seller may apply EFT payments to the proper invoices paid. Remittance advice's shall be faxed to the following addresses of Seller or such other address as is hereafter designated in writing by Seller: Lucent Technologies Inc. Financial Operations Center 000 Xxxxx Xxxxx Xxxxxxx Xxxxxxxxxx, Xx. 00000 Attn: Cash Applications Manager Fax: (000) 000-0000 with fax copy to: Lucent Technologies Inc. 0000 Xxxxxxxxx Xxxxxxxxxx Xxxxxxxx, Xxxxxxx 00000 Attn: Xxxxx Xxxxxxx Network Systems Wireless Asset Management Group Fax: (000) 000-0000 Payments By Check Non-EFT): Non-EFT payments and related remittance advice's shall be mailed to the address identified on Seller's invoice."
