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the customer pays the supplier weekly at 47 days from invoice date

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13y ago

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Related Questions

What are terms for net 30 payment?

Payment is due in 30 days with no discount


What does the mean of M30 payment terms?

Payable in 30 days


What are payment terms prox?

dUE 30 DAYS FROM THE END OF THE MONTH


WHAT IS AMS 60 DAYS?

What are ams 60 day payment terms


What payment terms are n90 Eoap?

"N90 Eoap" refers to payment terms where the payment is due 90 days after the end of the billing period. "Eoap" stands for "End of Accounting Period," indicating that the payment timeline begins after the conclusion of a specified accounting cycle. This arrangement is often used in business-to-business transactions to provide buyers with extended time to manage their cash flow before making payments.


What is DOI payment terms?

DOI payment terms refer to "Date of Invoice," which specifies that payment is due a certain number of days after the invoice date. This term is commonly used in business transactions to establish clear deadlines for payment, helping to manage cash flow and ensure timely receipt of funds. For example, if the DOI payment terms state "Net 30," payment is due 30 days from the invoice date.


What does payment terms -31 days mean?

Payment terms of -31 days typically indicate that payment is due 31 days after the invoice date. This means the buyer has a grace period of 31 days to settle the payment without incurring any late fees or penalties. It is a common practice in business transactions to ensure timely payments while allowing the buyer some flexibility.


What are payment terms of AWB BL?

Payment terms include advance payment of goods and/or partial payment. In addition, a letter of credit can be submitted to the exporter of the good specifying a date which full payment will be received. This can be within 30, 60 or 90 days.


What does 30 days payment terms mean?

Means it should be paid in full withen 30 days.


What is the meants OA 60 days payment terms?

OA 60 days payment terms refers to "Open Account" payment terms where the buyer is allowed to pay for goods or services within 60 days after the invoice date. This arrangement allows the buyer to receive products upfront and manage their cash flow before making payment. It is commonly used in trade relationships where trust and creditworthiness have been established.


What are prox 30 payment terms?

dUE 30 DAYS FROM THE END OF THE MONTH


What are Net 45 payment terms?

45 days from the end of the current month.