Discount Terms Sample Clauses

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.
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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. 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. N/A -------------------------------------------------------------------------------- |X| 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS: [15 CFR 700] -------------------------------------------------------------------------------- 13b. RATING
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. During the term of agreement, Elajo shall be offered the same discount terms that the Supplier offers its biggest customers.
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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. Leave blank.
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.
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