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The standard payment term for procurement of goods through a Purchase Order (PO) is 30 days net upon receipt of shipping documents and inspection report on loading/ upon delivery or as indicated in the PO.
All Registration Fees are due immediately upon receipt of NSI's invoice pursuant to a letter of credit, deposit account, or other acceptable credit terms agreed by the Parties.
Payment shall be made as follows: a. $__ ______ due before work will begin, and b. $_________ due upon receipt of final deliverabefore
Each commanded in large block letters: Payment is due upon receipt of this invoice.
If the registration occurs within 30 days of the course, payment is due upon receipt of invoice.
Payment is due upon receipt of invoices unless other conditions have beennegotiated.
Payment is due upon receipt of the invoice unless any other agreement has been made.
Balances for applications received after April 16 are due upon receipt of the course assignment.
Tuition and fees for students registered during the late application period are due upon receipt of the course assignment.
Payment is due upon receipt of the invoice or at least 15 days before the start of the course.
Payment is due upon receipt of invoice or no less than 15 days before the start of the course.
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Since I tried Ludwig back in 2017, I have been constantly using it in both editing and translation. Ever since, I suggest it to my translators at ProSciEditing.

Justyna Jupowicz-Kozak
CEO of Professional Science Editing for Scientists @ prosciediting.com