支付条款之Net 30 Days.docVIP

HiIf you state your payment terms as Net 10 or Net 30 you should expect to receive your payment within the 10 days or within 30 days from the date of invoice - same principle whether, BACS or cheque - it should be recieved by you within that timeframe.The days are actual days irrespective of weekends, bank hols etceg: Net 30 = your invoice date: 10th April 2007 / your payment is due by: 10th May 2007It gets slightly more complicated if you introduce discounts for early payment etc but my favourite is payment terms end of month following month of invoice !! (I receive an invoice dated 1st April but dont have to pay it till the very end of May...fab!)Hope this helps.brighton_belle 1. Payment Terms: Net 30 days from invoice date. All payments will be made in U.S. Dollars. Prompt payment discount Trade Discount:Deduction in price given by the wholesaler/manufacturer to the retailer at the list price or catalogue price. Cash Discount:Reduction in price given by the creditor to the debitor is known as cash discount. This discount is intended to speed payment and thereby provide?liquidity?to the firm. They are sometimes used as apromotional?device. [edit] Examples 2/10 net 30 - this means the buyer must pay within 30 days of the invoice date, but will receive a 2% discount if they pay within 10 days of the invoice date. 3/7 EOM - this means the buyer will receive a cash discount of 3% if the bill is paid within 7 days after the end of the month indicated on the invoice date. If an invoice is received on or before the 25th day of the month, payment is due on the 7th day of the next calendar month. If a proper invoice is received after the 25th day of the month, payment is due on the 7th day of the second calendar month. 3/7 EOM net 30 - this means the buyer must pay within 30 days of the invoice date, but will receive a 3% discount if they pay within 7 days after the end of the month indicated on the invoice date. If an invoice is received on or before the 25th