Vendor relations
Vendor compliance policies
Purchase order
Standard payment terms
Indirect spend
New indirect vendor

Standard payment terms

ACH/Fed Wire
  • Net 70
  • 1% Net 30
Check
  • Net 120
Options for quicker payment terms:
  • E-Payables credit card program
    • See E-Payables form
    • Net 20 payment terms
  • C2F0 early payment program
    • See C2FO early payment form
    • Earlier payment for specific invoices at a specific discounted amount
Still have questions? We’re here to help.