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Han Joo Eom has written: 'Computer-aided recording and mathematical analysis of team performance in volleyball' -- subject(s): Microcomputers, Coaching, Observation (Educational method), Volleyball, Computer programs Payment terms on an invoice are written in the form "x/y net z", where x is the percentage discount taken if the invoice is paid in y days, or else the entire balance is due in z days.For example, if the terms are 2/10 net 30, the customer may take a 2% discount if he/she pays the invoice within 10 days, or else has to pay the whole amount due in 30 days. NET 30, 60, or 90 are typical payment expectations for customers.

The ability to collect from a customer declines substantially after 90 days.So the due date will be 5/10/10 plus 60....actual due date is 7/09/10. Net 10 EOM means that the net amount of the account is due 10 days after the end of the month which the sale was made. Customer buys ,134 worth of merchandise from your store on 14th July.N10 EOM credit terms means that this account must be paid by the 10th June.Hope that helps Edit: I believe in the example that the original poster meant 10th…30 Days EOM is a payment for goods that is due 30days from the END OF the MONTH (EOM) that the goods were invoiced in.

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