Payment and Credit Terms. If discount terms are set forth on the face of this Agreement, the discount period will be computed from those terms, and if no discount term is set forth on the face of this Agreement, invoices will be paid within forty five (45) days after the later of receipt of an undisputed invoice, and (1) the date of Buyer's acceptance of the Article(s) following receipt and inspection, or (2) Within forty five (45) days of Buyer's receipt of an undisputed invoice for all lots ordered, prepared in accordance with the terms of this Agreement.
Appears in 3 contracts
Samples: Purchase Agreement, Purchase Agreement, Purchase Agreement
