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Payment Terms for Manchester IT Services Ltd
Payment Terms : 30 Days
Our largest supplier (by spend) gave us 60 day terms. All other suppliers are 30 days or less. For other suppliers, during current financial year, exceptions are as follows: 60 days+ due to late submission of invoice = 5 invoices; 60 days+ due to contra for supplier who is also customer = 5 invoices; Payment by instalment against 2 annual insurance renewals and 1 asset finance agreement.
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