№ files_lp_4_process_2_76712
Contract amendment establishing revised payment terms and early payment discount conditions within a State of Oklahoma procurement contract associated with Solicitation INSERT RFP #.
Jurisdiction: State of Oklahoma
Document type: Contract amendment
Amendment number: 1
Related solicitation: Solicitation INSERT RFP #
Parties: State of Oklahoma and INSERT SUPPLIER NAME
Subject: Amendment of invoicing and payment terms with early payment discount provisions
Payment terms: Net 45 with optional early payment discounts for Net 10, Net 15, Net 20, Net 25, and Net 30
Discount schedule: Supplier-provided percentage discounts based on accelerated payment periods
Invoice definition: Invoice considered valid when sent to the proper recipient and after receipt of goods or services
Effective date: ENTER DATE
Signatories: Authorized representatives of the State of Oklahoma and INSERT SUPPLIER NAME
Signature fields: Name, Title, Date
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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