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Payment Terms Remittance Address Street: City: State: Carrier Email Address: Factoring Company (Please send notice of Assignment): Factoring Company Remittance Address Street: City: State: Zip: Zip:
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Start by entering the date at the top of the document.
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Next, indicate the name of the company or individual providing the payment terms.
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Include the contact information for the company or individual, such as their address, phone number, and email.
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Clearly define the payment terms, including the payment due date, the accepted payment methods, and any late payment penalties or fees.
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Specify any discounts or incentives for early payment, if applicable.
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Provide information on how to make payments, such as instructions for wire transfers or mailing checks.
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If necessary, include any additional terms or conditions related to the payment, such as restrictions on refunds or cancellation policies.

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