PROMPT PAYMENT DISCOUNT Sample Clauses

PROMPT PAYMENT DISCOUNT. Contractor may quote a prompt payment discount based upon early payment. Contractor shall list payment discount terms on invoices. The prompt payment discount will apply to payments made with purchasing cards and checks. The date from which discount time is calculated will be the date a correct invoice is received.
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PROMPT PAYMENT DISCOUNT. 10 days (e.g. 1% 10 days, 2% 10 days)
PROMPT PAYMENT DISCOUNT. Prompt payment discounts of thirty (30) days or more set forth in an Offer shall be deducted from the Offer for the purpose of evaluating that price.
PROMPT PAYMENT DISCOUNT. Notwithstanding any other provision of this Agreement, University is entitled to a discount of % (Prompt Payment Discount) off of each payment that University submits within days after University’s receipt of Contractor’s invoice for that payment.
PROMPT PAYMENT DISCOUNT. Contractor represents and warrants, as previously certified in Contractor’s Bidder’s Certification, that Contractor will provide Purchaser a ‘prompt payment discount’ in the amount of 5% off of all purchases if payment is provided within 20 days of purchaser’s receipt of the invoice.
PROMPT PAYMENT DISCOUNT. If the Vendor offers a prompt payment discount on any other contract, public or private, then the District shall be extended the same discount on this contract and shall be so notified of the existence of the discount and the terms thereof.
PROMPT PAYMENT DISCOUNT. Offeror may quote a prompt payment discount based upon early payment; however, discounts offered for less than 30 days will not be considered in making the award. CONTRACTOR shall list payment discount terms on invoices. The prompt payment discount will apply to payments made with DISTRICT Purchasing or Travel Card (major credit card); and checks. The date from which discount time is calculated will be the date a correct invoice is received or receipt of shipment, whichever is later; except that if testing is performed, the date will be the date of acceptance of the merchandise.
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PROMPT PAYMENT DISCOUNT of Days Percentage % Note, payment terms are specified in Exhibit E, Contractual Terms and Conditions.
PROMPT PAYMENT DISCOUNT. The payment made to a Purchasing Entity as a rebate check after receipt of prompt payment in accordance with the prompt payment discount percentage in Exhibit B Price Schedule.
PROMPT PAYMENT DISCOUNT. Contractor shall provide a Prompt Payment Discount to Purchasing Entity as a rebate check within ten (10) Business Days after receipt of prompt payment. The Prompt Payment Discount percentage shall be determined by the payment period in Exhibit B Price Schedule.
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