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Customer must provide a copy of their Sales Tax Exemption Certificatea Products sold in case quantities only. Any variation from the above stated Terms and/or Conditions must be preapproved in writing by the Greenwood MO office. Longarm Inc reserves the right to refuse shipment of orders to any account with a past due balance. 30 day delinquent account balances may cause an account to be placed on a CASH IN ADVANCE status. Mr. We do not ship C. O. D. No goods may be returned to the factory...

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What is payment terms 2 10?

Payment terms 2 10 refers to a discount available to customers if payment is made within 10 days of the invoice date.

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Any business or individual offering payment terms 2 10 is required to file it with their invoicing system.

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To fill out payment terms 2 10, specify that a 2% discount is available if payment is made within 10 days of the invoice date.

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The purpose of payment terms 2 10 is to encourage customers to pay their invoices promptly by offering a discount.

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Payment terms 2 10 must specify the discount amount (2%) and the time frame within which payment must be made (10 days).

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