| Invoice
is due 30 days from invoice date – no discount is offered. |
Invoice
is due when it is received – no discount is offered. |
| Code: 30 |
Code: 00 |
| Description: Net 30 Days |
Description: Due on Receipt |
| Type: D |
Type: D |
| Discount: 0.0% |
Discount: 0.0% |
| Net Day (s): 30 |
Net Day (s): 00 |
| Discount Days:0 |
Discount Days: 0 |
| Example 3 |
Example 4 |
| Invoice
is due at the end of the month after it was created. |
Invoice
is due 30 days after created – 2% early payment discount can be
taken if the payment is received within 10 days. |
| Code: 31 |
Code: 10 |
| Description: Net EOM |
Description: 2% 10 Net 30 |
| Type: P |
Type: D |
| Discount: 0.0% |
Discount: 2.0% |
| Net Days (s): 31 |
Net Days (s): Ẅ30 |
| Discount Days: 0 |
Discount Days: 10 |
| Example 5 |
Example 6 |
| Cash
on delivery – as may apply to a will call sale or a C.O.D. delivery. |
Invoice
is due on the 10th day of the month after
it was created – 2% discount can be taken if payment is received
by the 10th of the following month. |
| Code: CD |
Code: 11 |
| Description: C.O.D. |
Description: 2% 10th net 10
Prox |
| Type: D |
Type: P |
| Discount: 0.0% |
Discount:2.0% |
| Net Day (s): 0 |
Net Day (s): 31 |
| Discount Days: 0 |
Discount Days: 10 |