SWACO Accounts Receivable Policy

To address this challenge we adopt a reference point in the form of a traditional spectrum market from where a secondary user can purchase guaranteed service, i.e., exclusive

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• Vendor invoices should be received by Accounts Payable within 10 business days from the date of invoice... Disbursement Request form

For vendors with terms of Net 30, 30 calendar days after the later of (1) the date an invoice is received (Invoice Receipt Date), (2) the date goods are received (Goods Receipt

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Data source: Transaction Totals dialog (accessed by clicking the Totals button in the Tasks / Receivable Transactions window) for each finalized customer invoice with an invoice

In the event that Customer fails to pay an invoice in full because of a billing dispute, Provider shall have the right, after giving Customer five (5) days prior written notice,