Prompt Payment Terms. Contractor’s payment terms are [to be completed based on response to the solicitation, (i.e., Net 30, 1% in 30 Net 31, etc.).]
Prompt Payment Terms. It is the policy of the County that payment for all purchases by County agencies shall be made in a timely manner and that interest payments will be made on late payments in accordance with Part VII, Chapter 218, Florida Statutes, known as the Florida Prompt Payment Act. The proposer may offer cash discounts for prompt payments; however, such discounts will not be considered in determining the lowest price during proposal evaluation.
Prompt Payment Terms. Net 30 Days
Prompt Payment Terms. Contractor’s payment terms are Delivery. Contractor must deliver the ordered goods 90 days, after receipt of order (ARO).
Prompt Payment Terms. The payment terms for this Agreement are as follows: [ ] %/[ ]Days, Net [ ]. The Payment Discount period begins upon date of completion of delivery of the Goods and Services on a Purchase Order for which payment is sought, or upon date of receipt of properly prepared invoices covering such items, whichever is later. Payment is deemed to be made, for the purpose of earning the discount, on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.
Prompt Payment Terms. Contractor’s payment terms are TBD
Prompt Payment Terms. E. Event Log Date ↓ Event ↓ Officer 02/27/18 Kick-off meeting for contract FB-00535 X. Xxxxxxxxx
Prompt Payment Terms. Contractor’s payment terms are (i.e., Net 30, 1% in 30 Net 31, etc.).] Taxes. Contract price and quoted price must include taxes.
