The terms codes reproduced below are used in the Purchase Order and Invoice documents. Further information about the International Chamber of Commerce terms codes (Incoterms) may be found at
http://www.iccwbo.org/incoterms/id3040/index.html
|
Terms Code |
Terms Percent |
Terms Percent Days |
Terms Days |
Description (No Node) |
|
P001 |
0 |
|
30D |
NET 30 DAYS |
|
P002 |
0 |
|
45D |
NET 45 |
|
P003 |
0 |
|
60D |
NET 60 |
|
P004 |
0 |
|
90D |
NET 90 |
|
P005 |
0 |
|
0D |
COD |
|
P006 |
0 |
|
0D |
PREPAID CHECK |
|
P007 |
0 |
|
45D |
CREDIT CARD |
|
P008 |
0 |
|
10D |
NET 10 |
|
P009 |
0 |
|
15D |
NET 15 |
|
P010 |
0 |
|
20D |
NET 20 |
|
P011 |
1 |
10D |
30D |
1% 10/NET 30 |
|
P012 |
2 |
10D |
30D |
2% 10/NET 30 |
|
P013 |
2 |
15D |
30D |
2% 15/NET 30 |
|
P014 |
2 |
20D |
30D |
2% 20/NET 30 |
|
P015 |
3 |
10D |
30D |
3% 10/NET 30 |
|
P016 |
3 |
21D |
30D |
3% 21/NET 30 |
|
P017 |
5 |
20D |
30D |
5% 20/NET 30 |
|
P018 |
3 |
30D |
31D |
3% 30/NET 31 |
|
P019 |
5 |
30D |
31D |
5% 30/NET 31 |
|
P020 |
10 |
30D |
31D |
10% 30/NET 31 |
|
P021 |
0 |
|
90D |
3 EQUAL PAYMENTS |
|
P022 |
2 |
27D |
30D |
2% 27/NET 30 |
|
P023 |
1 |
20D |
30D |
1% 20/NET 30 |
|
P024 |
1.5 |
20D |
30D |
1.5% 20/NET 30 |
|
P025 |
3 |
14D |
30D |
3% 14/NET 30 |
|
P026 |
2 |
30D |
31D |
2% 30/NET 31 |
|
P027 |
1 |
15D |
30D |
1% 15/NET 30 |
|
P028 |
1.2 |
30D |
60D |
1.2% 30/NET 60 |
|
P998 |
|
|
|
USE DISCOUNT AND DAYS NODES |
|
P999 |
|
|
|
USE CUSTOMER DEFAULT |