336Terms Type Code
Batch
Code identifying type of payment terms
Element Details
Type ID
LengthMin 2 / Max 2
Codes
- <>15Special Proximo
- <>37Credit Controlled
- <>48Cash Against Documents
- <>61Payment Order Through Bank
- <>07Extended
- <>25Cash Account
- <>43Fixed Fee
- <>CACancellation Option
- <>28Cash per Vendor Request
- <>57Installment Payments are Due Quarterly
- <>13Seller to advise buyer
- <>31Cash on Delivery (COD)
- <>14Previously agreed upon
- <>36Contract Basis
- <>49Certified Check
- <>50Discount with Advance Payment
- <>NCNo Charge
- <>22Cash Discount Terms Apply
- <>19Liquidation
- <>PPPrepayment
- <>ZZMutually Defined
- <>44Cost Plus
- <>29Cash by State Law
- <>56Installment Payments are Due Monthly
- <>1210 Days After End of Month (10 EOM)
- <>30Cash with Order
- <>17Terms not Applicable
- <>35Supplier Floor Plan
- <>45Bank Transfer
- <>01Basic
- <>23Payment Due Upon Receipt of Invoice
- <>18Fixed Date, Late Payment Penalty Applies
- <>40Bill to Bill
- <>04Deferred or Installment
- <>COConsignment
- <>26Cash on Advance
- <>52Discount with Prompt Pay
- <>16Prompt Payment Act
- <>34Sell by Note
- <>20Progress Payment
- <>39Trade Acceptance
- <>46Basic Commission Terms
- <>64Secured Account
- <>02End of Month (EOM)
- <>58Irrevocable Letters of Credit
- <>27Cash on Arrival
- <>41Letter of Credit
- <>63Promissory Notes
- <>05Discount Not Applicable
- <>08Basic Discount Offered
- <>55Installment Payments are Due Semi-annually
- <>11Elective
- <>33Net Month Following Invoice (MFI)
- <>38Dating Given
- <>47Bill of Exchange
- <>65Letters of Credit at Sight
- <>03Fixed Date
- <>21Fast Pay
- <>24Anticipation
- <>42Lump Sum
- <>06Mixed
- <>54Installment Payments are Due Annually
- <>10Instant
- <>32Lease Agreement
- <>09Proximo