The payment terms include a discount when payment is made in advance.

The payment terms include a discount when payment is made within a time frame designated as prompt pay.

Payment by instalments according to progress (to be agreed).

The payment terms require a partial payment in advance of completion.

The payment terms involve a vendor request for payment by cash.

Payment is due on receipt of invoice.

The payment terms require the use of bank transfer.

Payment is due the end of the current or specified month.

The payment terms are dictated by state law requiring payment of cash.

The payment terms require the presentation of a letter of credit.

Payment terms are specified in a consolidated invoice.

Different payment terms negotiated under a documentary credit.

Payment terms are based on instalment payments.

Payment by instalments according to progress (as agreed).

The payment term requires the use of a promissory note as a means of payment.

Payment to be made according to bilaterally agreed conditions between buyer and seller.

Payment terms reflect the basic offered discount.

The payment terms require cash payment before document transfer.

The payment terms involve the monitoring of credit by the grantor.

The payment terms involve a debtor who promises to pay a definite sum of money on demand or at a definite time in the future.

A trade acceptance is a written acknowledgement of the sale of goods and promise to pay at a definite date and place.

Payment terms have no charge.

The payment terms are included in the lease agreement.

Payments are deferred beyond the normal due date.

Payment made at sight.

The payment terms call for the use of basic commission terms.

Payments are due on the fixed date specified.

Payment made at deferred date.

The payment terms require the use of an irrevocable letter of credit.

Payment made by negotiation.

The payment terms include a progressive discount based on the amount and speed with which payments are made.

Payment adjusted for outstanding credits or debits.

The payment terms involve payment for merchandise owned by a third party.

The payment terms require the use of united states funds.

The payment terms are that the goods will be paid for when they are sold or consumed.

The payment terms require the payment in cash with placement of the order.

Seller will advise buyer of payment terms by separate transaction.

The payment terms are that a discount is applicable if the payment is made in cash.

Payment terms are not yet defined.

The payment terms are cash is due on delivery of merchandise.

Payment conditions normally applied.

Payment made by negotiation with any bank.

The payment terms permit the use of a charge card to effect payment.

The payment term requires a fixed fee payment.

Payment in advance of due date.

The payment terms require the use of a certified cheque.

The payment terms require a deposit be provided.

Terms of payment differ from the normal terms.

The payment terms in which suppliers may extend seasonal dating.

Payment terms to be chosen by buyer (from options separately advised).

The payment terms require payment by cash on arrival of the goods or services.

The payment terms require the use of a letter of credit.

The payment terms permit reimbursement of costs plus other authorised changes.

Payments are to be made against statement.

Payment is extended beyond the normal due date.

Payment terms on which penalties apply.

The payment terms are based on the time allowed by commercial usage for the payment of foreign bills of exchange.

The payment terms require payment upon completion.

Payment on acceptance.

Payment term requires payment being made by the factoring company according to the agreement between buyer, bank and factoring company.

The payment terms require acceptance of liability before document transfer.

Payments are due at end of month.

The payment terms require the use of bill of exchange.

Payment must be made for complete value and may not be paid in instalments.

Occurring in the next month after present.

A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.

The payment terms are based on a contract with a vendor.

Payment terms have been previously agreed upon.

The payment terms involve the use of an inter-company account.

Payment due ten days after end of a calendar month.

The payment terms are that payments are made in cash.

Payment terms on which discounts are applicable.

The payment terms call for the use of a secured account.

Payment terms on which discounts are not applicable.

Payment made by negotiation with any bank in a specified location.

The payment terms require payment before document transfer.

The payment term requires a lump sum payment.

Payment after due date.

Payment made by negotiation with a specified financial institution.