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COMMONWEALTH OF MASSACHUSETTS Prompt Pay Discount Form (Invoice discounts for receiving fast payments)Revised 3/9/07 Bidder Name:. Vendor Code (MUST):. Contract/RFR Number(s):. Prompt Payment Discounts
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What is Prompt Pay Discount Form?

The Prompt Pay Discount is a writable document that has to be filled-out and signed for specific reasons. Next, it is furnished to the exact addressee in order to provide certain info of certain kinds. The completion and signing is able manually in hard copy or with an appropriate tool like PDFfiller. These applications help to complete any PDF or Word file without printing them out. It also lets you customize it depending on your requirements and put legit electronic signature. Once you're good, the user sends the Prompt Pay Discount to the recipient or several of them by mail and also fax. PDFfiller provides a feature and options that make your document of MS Word extension printable. It provides a number of options when printing out. No matter, how you'll distribute a form - physically or by email - it will always look neat and organized. In order not to create a new writable document from the beginning every time, make the original document as a template. Later, you will have a customizable sample.

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Prompt pay discount form is a document used in business transactions to offer a discount to customers who pay their invoices promptly.
Suppliers or vendors who wish to offer prompt pay discounts to their customers are required to file the form.
Prompt pay discount form can be filled out by entering details such as the discount amount, payment terms, and invoice information.
The purpose of prompt pay discount form is to incentivize customers to pay their invoices quickly by offering them a discount.
The form must include details such as invoice number, payment amount, discount amount, payment terms, and dates.
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