Prompt Payment Code
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Payment Terms for Ormiston Families
Payment Terms : 60 Days
Our standard practice is to pay all invoices at the end of the month following the month of the invoice therefore most invoices are paid in much less than 60days. Any specific separate payment terms are specifically agreed with suppliers during procurement negotiations, i.e. 21 days from invoice date etc. disputes and deviations are discussed and agreed with suppliers. We resist terms of less than 21 days for administrative efficiency.
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