After Deducting Freight (People seem to make their own payment term abbreviations!)
Payment terms labeled as ADF typically refer to "After Delivery of Freight." This indicates that payment is expected to be made after the goods have been delivered and the freight costs have been settled. ADF terms are used to provide assurance to buyers that they can inspect the goods before finalizing payment. However, the specific interpretation may vary by industry, so it's essential to clarify the terms in the context of the transaction.
After Deducting Freight (People seem to make their own payment term abbreviations!)
ADF payment terms refer to the specific conditions under which payments are made in a transaction involving an ADF (Automatic Data Processing) service or product. These terms can include details such as payment due dates, acceptable payment methods, and any applicable discounts or penalties for late payments. They are typically outlined in contracts or agreements between the service provider and the client to ensure clarity and compliance. Understanding these terms is crucial for managing cash flow and maintaining a good business relationship.
ADF stand for : Additional Deposit Fund Andorran Franc Asian Development Fund ..
In the context of business and finance, "10 DAYS ADI ADF NET 15" typically refers to payment terms for a transaction. "10 DAYS" indicates that the payment is due within 10 days of the invoice date. "ADI" stands for "After Date of Invoice," meaning the countdown for payment starts after the invoice date. "ADF" could stand for "After Discount Period," indicating that any applicable discounts must be taken into account. "NET 15" specifies that the full payment is due within 15 days of the invoice date if no discount is taken.
It means Auto Revolving Documentary Letter of Credit. It is a payment term usually used in commodities business.
mns2-3 payment terms
adf adf
what dose adf mean Adf means: Another dumb f***
ADF means automatic document feeder.
Payment terms "UL" typically stand for "Under Letter of Credit." This means that payment for goods or services is guaranteed through a letter of credit, which is a financial document issued by a bank on behalf of a buyer, ensuring that the seller will receive payment once the specified conditions are met. This arrangement provides security for both the buyer and the seller in international trade transactions.
FF payment terms typically refer to "Freight Forwarder" payment terms, which outline the conditions under which payment for shipping services is made. These terms can specify when payment is due, the accepted methods of payment, and any penalties for late payments. Understanding these terms is crucial for businesses involved in international trade to ensure smooth logistics and avoid disruptions.