TSS - Supplier Payment Terms at Tufts

Supplier Payment Terms at Tufts

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First Published  :Thu Sep 18 13:04:23 GMT 2014
Last Modified  :Mon Mar 07 16:11:21 GMT 2022
Last Published  :Mon Mar 07 16:11:21 GMT 2022
Summary : 

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Primary Information

    Tufts University uses payment terms "Net 45 from date of the Invoice" OR "Net 10 Days upon Receipt of Invoice by Accounts Payable" if a supplier participates in the Single Use Account (SUA) program.

    Should you have a question concerning the payment date of a particular invoice, please call TSS.  Questions pertaining to payment terms other than the standard aforementioned rates should be directed to the Purchasing Department.  

    In accordance with federal regulations, payments to vendors when an invoice charges a grant are terms of Net 30.



     

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    Vendor payment, net 30, net30, net-30, vendor, procurement, net45, net10, purchasing