Payment Discounts Sample Clauses

Payment Discounts. Sellers are requested to indicate in the relevant section under Schedule B the discount they would allow on the Standing Quotation prices if payment for each Purchase Order is made in full within the specified period.
Payment Discounts. Seller must indicate the discount offered on the price set out in the Standing Quotation if payment is made within fourteen (14) clear working days of the Authority’s receipt of the invoice: % discount.
Payment Discounts. I/We provide below the discount that I/we will allow on the Standing Quotation price(s) if payment for each consignment is made in full within:
Payment Discounts. Payments are due Net 15, with a 5% discount for payments made on or before that date
Payment Discounts. Time in connection with discounts offered will be computed from date of delivery or date of receipt of correct invoice, whichever is later.
Payment Discounts. Time of Payment will be computed from date of final acceptance of the goods purchased hereunder or from date of receipt by Purchaser of a correct invoice or voucher, whichever is later. Payment shall be deemed to be made, for the purpose of earning the discount, per the mailing date of the Purchaser’s check.
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Payment Discounts. If any VENDOR invoice is subject to any payment discount, the discount period shall be calculated from the date the invoice is received by MSD's Invoice Processing Department.
Payment Discounts. Bidders are encouraged to offer discounts in exchange for an expedited payment. Payments may be issued earlier than the general goal of within 30 days of receipt of the invoice only when in exchange for discounted prices. Discounts will not be considered in determining the lowest responsible bidder. Prompt Payment Discount % Days Prompt Payment Discount % Days Prompt Payment Discount % Days E. The undersigned has completed and submits herewith the following documents: Signed Bid Form, 2 pages Attachement A, Specs By Location/Trade, = 6 pages Bidder’s Qualifications and References Form, 2 pages Certificate of Non-Collusion, 1 page Certification of Tax Compliance, 1 page Certificate of Foreign Corporation, 1 page IRS W9 Form, 1 page Debarment Letter, 1 page Bidder’s Qualifications Certificate, 1 page New Contractor Application, 2 pages (if applicable)
Payment Discounts. If any VENDOR invoice is subject to any payment discount, the discount period shall be calculated from the date the invoice is received by ORGANON Korea Co., Ltd.,’s invoice Processing Department.
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