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Bill back |
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Refers to a charge or allowance for the buyer and the buyer will bill back the seller. |
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Off invoice |
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The allowance or charge is being deducted from the face of the document. |
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Vendor check/cheque to customer |
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An allowance will be given to a customer from the supplier in the form of a check/cheque. |
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Credit customer account |
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An allowance will be processed for the customer by giving a credit to their account. |
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Charge to be paid by vendor |
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A charge whose payment will be made by the vendor. |
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Charge to be paid by customer |
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A charge whose payment will be made by the customer. |
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All charges borne by payee |
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All charges are to be borne by the beneficiary. |
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Each pay own cost |
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Each party are to be responsible for its own charges. |
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All charges borne by payor |
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All the charges are to be borne by the ordering customer. |
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