PROMPT PAYMENT DISCOUNTS. If a Contractor offers a discount for prompt payment, the Contractor shall include the terms of the discount on all invoices, the amounts which are due if the Authorized User meets the terms, and the number of days for which the prompt payment discount offer applies.
PROMPT PAYMENT DISCOUNTS. While prompt payment discounts will not be considered in determining the low Bid, the Commissioner may consider any prompt payment discount in resolving Bids which are otherwise tied. However, any notation indicating that the price is net, (e.g., net 30 days), shall be understood to mean only that no prompt payment discount is offered by the Bidder. The imposition of service, interest, or other charges, except pursuant to the provisions of Article 11-A of the State Finance Law, which are applicable in any case, may render the Bid non-responsive and may be cause for its rejection.
PROMPT PAYMENT DISCOUNTS. If a Contractor offers a discount for prompt payment, the Contractor shall include the terms of the discount on all invoices, the amounts which are due if the Authorized User meets the terms, and the number of days for which the Prompt Payment Discount offer applies. Prompt Payment Discounts shall not be revoked or diminished. If a Contractor accepts a Prompt Payment Discount, then all authorized Resellers shall also accept a Prompt Payment Discount.
PROMPT PAYMENT DISCOUNTS. The Vendor will allow a % prompt payment discount for payment made by the Town within days from the date of receipt of the invoice, or the date of the receipt of the product or services, whichever occurs later. Prompt Payment Discounts are not required but if not offering a discount, indicate by writing “zero”. Payment terms for the Town of Needham are net 30 days.
PROMPT PAYMENT DISCOUNTS. Virginia Commonwealth University will pay within 30 days after receipt and acceptance of an invoice. Offerors are encouraged to offer a prompt payment discount, in which Offeror provides a discount off the invoice total in exchange for VCU paying the invoice in fewer than 30 days. Offeror should describe such an offer at the bottom of their pricing proposal, indicating both A) the discount percentage offered and B) the net number of days in which payment would need to be made in order to achieve the discount.
PROMPT PAYMENT DISCOUNTS. The Contractor will allow a Prompt Payment Discount for payment made by the Town within the number of days from the date of receipt of the invoice, or the date of the receipt of the product or service, whichever occurs later as follows:
PROMPT PAYMENT DISCOUNTS. Bidders are encouraged to offer discounts in exchange for an expedited payment. Payments may be issued earlier than the general goal of within 30 days of receipt of the invoice only when in exchange for discounted prices. Discounts will not be considered in determining the lowest responsible bidder.
PROMPT PAYMENT DISCOUNTS. If Contractor offers a Discount for prompt payment, the Contractor shall include the terms of the Discount on all invoices, the amounts which are due if the Authorized User meets the terms, and the number of days for which the prompt payment Discount offer applies. If offered, Contractor's prompt payment Discount percentage and time frame is listed on Contractor's Appendix D, Contractor Information.
PROMPT PAYMENT DISCOUNTS. In addition to any other discounts provided for in this Contract, Authorized Users are entitled to a 1% discount for payments made in less than 20 days after receipt of a proper invoice.
PROMPT PAYMENT DISCOUNTS. For all payments, the Supplier will offer prompt payment discounts for all invoices issued under a Call Off Agreement awarded by a particular Contracting Body according to the following table:
