Third Party Payment Terms. 1.12.1 Third-party wholesalers and other Purchasers may expect or require Cardinal Health to provide payment terms that are the same as those agreed to by Client in its agreements with such Purchaser. Cardinal Health will provide payment terms of net thirty (30) to Purchasers with approved credit. If Client has agreed to provide a Purchaser a cash discount for purchases paid within thirty (30) days, Cardinal Health will honor such cash discount and will deduct the amount of any cash discount taken by a Purchaser against the next payments due from Cardinal Health to Client for Purchased Inventory. If the amount due to Cardinal Health under this Section has not been fully paid through deduction as described in the preceding sentence, Cardinal Health will notify Client of such amount due and Client shall pay such balance due within fifteen (15) days of the date of notification. Client will be responsible to reimburse Cardinal Health the amount of any cash discount retained by a Purchaser, even if Client or Cardinal Health believe that a particular cash discount was not properly taken by such Purchaser.
Third Party Payment Terms
