Common use of Payment Discount Terms Clause in Contracts

Payment Discount Terms. The Payment Discount Terms for this Agreement are as follows: [ ] %/[ ]Days, Net [ ]. The Payment Discount period begins upon date of completion of delivery of the goods and/or 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.

Payment Discount Terms. The Payment Discount Terms for this Agreement are as follows: [ ] %/[ ]Days, Net [ ]. The Payment Discount period begins upon date of completion of delivery of the goods and/or services 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.

Payment Discount Terms. The Payment Discount Terms for this Agreement are as follows: [ ] %/[ ]Days, Net [ ]. The Payment Discount period begins upon date of completion of delivery of the goods and/or services Services on a Purchase Order 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.

Payment Discount Terms. The Payment Discount Terms for this Agreement are as follows: [ ] %/[ ]Days, Net [ ]. The Payment Discount period begins upon date of completion of delivery of the goods and/or services 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.

Payment Discount Terms. The Payment Discount Terms for this Agreement are as follows: [ ] %/[ ]Days, Net [ [_ ]. The Payment Discount period begins upon date of completion of delivery of the goods and/or 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.

Payment Discount Terms. The Payment Discount Terms for this Agreement are as follows: [ ] %/[ ]Days, Net [ ]. The Payment Discount period begins upon date of completion of delivery of the goods and/or services Goods 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.Contractor.‌