in order to receive the discount payment is to be made by the 15th of the following month(depending upon the cutoff date being used) otherwise, payment is to be made in 60 days from the discount date.
Ex. Based on a 25th cut-off
invoice date 9/1 has until 10/15 for discount or 12/15 without discount.
The term "15th prox plus 30 days" refers to a payment or deadline that is due on the 15th of the next month (prox) plus an additional 30 days. This means that if today is, for example, October 1st, the due date would be November 15th, and adding 30 days would extend the deadline to December 15th. Therefore, the final due date would be December 15th.
To create a payment instruction for a supplier using a PAL account in Payment Plus, first, navigate to the payment instruction section and select the option to add a new payment. Enter the supplier's details, including their PAL account number, and specify the payment amount and currency. Ensure that you review and confirm the payment details before submitting the instruction for processing. Finally, check for confirmation to ensure the payment has been successfully initiated.
Yes, you can do a stop payment. However, the bank where you issue the stop payment will charge a fee for doing so. Plus, the person to whom you gave the check can sue you for non-payment of money and file a legal complaint against you to the police. This can cause you to be arrested.
It's quite simple. Whether your doing a Formal or Informal Proposal, here is an example of what you need to include in your proposal: * Original Retail Value * Wholesale Price * Description of the Product * Shipping Fees * What is your City's Current Tax % * Discounts Given / Coupons * All fees associated with the sale * Payment Terms: On Demand or Net 30/60/90/120 Days * Payment Methods You Accept: T/T, Cash, Credit Card, Money Order, Cashier's Check, etc... * Return Policy (If Applicable) * Any additional terms... Essentially, you need to outline all of your terms. No surprises. This way, your buyer will know exactly what to expect. Plus, your customer can rebuttal and/or negotiate for better terms, if need be. This is the art of business!
2/10, net 30, extra 30 means that the payment should be made in 30 days in 30 days after the invoice date, if it is paid in 10 days after the invoice date plus 30 days, the buyer can get a discount rate 2%.
The term "15th prox plus 30 days" refers to a payment or deadline that is due on the 15th of the next month (prox) plus an additional 30 days. This means that if today is, for example, October 1st, the due date would be November 15th, and adding 30 days would extend the deadline to December 15th. Therefore, the final due date would be December 15th.
Online auto matched. You match the exceptions
1 1/15th or 16/15th
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
The like terms are 3hk and 6kh
Online auto matched. You match the exceptions
There are three terms in the given expression.
no
Find the Sum to n terms of the series 5 5+55+555+ +n Terms
Stop payment throught credit card