My experience some years ago with a vendor well known to this list was that
our A-P department took the view that a "net 30" contract meant they should
pay 30 days after receipt of the invoice, and not a day earlier.
I think that is an accurate interpretation. The last time I worked for
a user, they would flag the invoice for payment on exactly the "net"
date after receipt. I once got a phone call from IBM complaining about
non-payment, and wasted a day finding someone in accounts payable who
could explain it to me. The call from IBM was actually their error.
--
Bruce A. Black
Senior Software Developer for FDR
Innovation Data Processing 973-890-7300
personal: [EMAIL PROTECTED]
sales info: [EMAIL PROTECTED]
tech support: [EMAIL PROTECTED]
web: www.innovationdp.fdr.com
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