PAYMENT TERM:n/0 我在采购定单上看到这个名词的,都怪自己接触这方面较少,

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• PAYMENT TERM:n/0 我在采购定单上看到这个名词的,都怪自己接触这方面较少,
• 英语翻译customer agrees that all invoices are due and payable 30 days from date of imvoice.After 30 days,past due amounts are subject to additional finance charge of 1.5% per month or 18%/annum.Accounts which remain unpaid for more than 90 days will be considered in "Default"
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