|Payment conditions normally applied.
|End of month
|Discount not applicable
|Different payment terms negotiated under a documentary credit.
|Basic discount offered
|Occurring in the next month after present.
|Payment is due on receipt of invoice.
|Payment terms to be chosen by buyer (from options separately advised).
|10 days after end of month
|Payment due ten days after end of a calendar month.
|Seller to advise buyer
|Seller will advise buyer of payment terms by separate transaction.
|Paid against statement
|Not yet defined
|Payment is due the end of the current or specified month.
|Previously agreed upon
|United States funds
|The payment terms require the use of United States funds.
|Payment by instalment
|Available by sight payment
|Payment made at sight.
|Available by deferred payment
|Payment made at deferred date.
|Available by acceptance
|Payment on acceptance.
|Available by negotiation with any bank
|Payment made by negotiation with any bank.
|Available by negotiation with any bank in ...
|Payment made by negotiation with any bank in a specified location.
|Available by negotiation by named bank
|Payment made by negotiation with a specified financial institution.
|Available by negotiation
|Payment made by negotiation.
|Payment adjusted for outstanding credits or debits.
|Payment after due date.
|Payment in advance of due date.
|Payment by instalments according to progress (as agreed)
|Payment by instalments according to progress (as agreed).
|Payment by instalments according to progress (to be agreed)
|Payment by instalments according to progress (to be agreed).
|Terms of payment differ from the normal terms.
|Tenor payment terms
|Payment to be made according to bilaterally agreed conditions between buyer and seller.
|Payment must be made for complete value and may not be paid in instalments.
|Payment terms defined in consolidated invoice
|Payment terms are specified in a consolidated invoice.
|Payment upon completion
|The payment terms require payment upon completion.
|The payment terms require a partial payment in advance of completion.
|The payment terms are that the goods will be paid for when they are sold or consumed.
|The payment terms involve the use of an inter-company account.
|Sell by note
|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.
|Supplier floor plan
|The payment terms involve payment for merchandise owned by a third party.
|The payment terms are based on a contract with a vendor.
|The payment terms involve the monitoring of credit by the grantor.
|The payment terms in which suppliers may extend seasonal dating.
|A trade acceptance is a written acknowledgement of the sale of goods and promise to pay at a definite date and place.
|The payment terms permit reimbursement of costs plus other authorised changes.
|Letter of credit
|The payment terms require the use of a letter of credit.
|The payment terms are included in the lease agreement.
|Cash On Delivery (COD)
|The payment terms are cash is due on delivery of merchandise.
|Cash by state law
|The payment terms are dictated by state law requiring payment of cash.
|The payment terms require the use of bank transfer.
|Cash on arrival
|The payment terms require payment by cash on arrival of the goods or services.
|The payment terms are that payments are made in cash.
|Cash discount terms apply
|The payment terms are that a discount is applicable if the payment is made in cash.
|Cash with order
|The payment terms require the payment in cash with placement of the order.
|Cash per vendor request
|The payment terms involve a vendor request for payment by cash.
|Irrevocable letter of credit
|The payment terms require the use of an irrevocable letter of credit.
|Documents against acceptance
|The payment terms require acceptance of liability before document transfer.
|The payment terms permit the use of a charge card to effect payment.
|Documents against payment
|The payment terms require payment before document transfer.
|The payment terms are based on the time allowed by commercial usage for the payment of foreign bills of exchange.
|Letter of credit at sight
|The payment terms require the presentation of a letter of credit.
|The payment terms call for the use of a secured account.
|Basic commission terms
|The payment terms call for the use of basic commission terms.
|The payment terms require a deposit be provided.
|Discount with prompt pay
|The payment terms include a discount when payment is made within a time frame designated as prompt pay.
|Discount with advance payment
|The payment terms include a discount when payment is made in advance.
|The payment terms require the use of a certified cheque.
|Cash against documents
|The payment terms require cash payment before document transfer.
|Bill of exchange
|The payment terms require the use of bill of exchange.
|The payment terms include a progressive discount based on the amount and speed with which payments are made.
|The payment term requires a lump sum payment.
|The payment term requires a fixed fee payment.