Prices and Payments. 2.1 If prices are not shown in our Purchase Order, they will not be higher than the last ones applied, and in any case, they should be the lowest currently in effect. 2.2 Unless different terms are specified in our Purchase Orders, normal payment method is bank transfer to 20 days invoice date with 2% discount or 60 days invoice date without discount.
Appears in 3 contracts
Samples: Purchase Order, Purchase Order, Purchase Order
Prices and Payments. 2.1 If prices are not shown in our Purchase Order, they will not be higher than the last ones applied, and in any case, they should be the lowest currently in effect.
2.2 Unless different terms are specified in our Purchase Orders, normal payment method is bank transfer to 20 days invoice date with 2% discount or at 60 days after invoice date without discountdate.
Appears in 1 contract
Samples: Purchase Order
