EMSTronic
UN\EDIFACT Directories
VDA Message Types
EDI to XML Converter
D12A Data Element 4279
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4279
Code qualifying the type of payment terms.
1
Payment conditions normally applied.
2
Payments are due at end of month.
3
Payments are due on the fixed date specified.
4
Payments are deferred beyond the normal due date.
5
Payment terms on which discounts are not applicable.
6
Different payment terms negotiated under a documentary credit.
7
Payment is extended beyond the normal due date.
8
Payment terms reflect the basic offered discount.
9
Occurring in the next month after present.
10
Payment is due on receipt of invoice.
11
Payment terms to be chosen by buyer (from options separately advised).
12
Payment due ten days after end of a calendar month.
13
Seller will advise buyer of payment terms by separate transaction.
14
Payments are to be made against statement.
15
Payment terms have no charge.
16
Payment terms are not yet defined.
17
Payment is due the end of the current or specified month.
18
Payment terms have been previously agreed upon.
19
The payment terms require the use of United States funds.
20
Payment terms on which penalties apply.
21
Payment terms are based on instalment payments.
22
Payment terms on which discounts are applicable.
23
Payment made at sight.
24
Payment made at deferred date.
25
Payment on acceptance.
26
Payment made by negotiation with any bank.
27
Payment made by negotiation with any bank in a specified location.
28
Payment made by negotiation with a specified financial institution.
29
Payment made by negotiation.
30
Payment adjusted for outstanding credits or debits.
31
Payment after due date.
32
Payment in advance of due date.
33
Payment by instalments according to progress (as agreed).
34
Payment by instalments according to progress (to be agreed).
35
Terms of payment differ from the normal terms.
36
Payment to be made according to bilaterally agreed conditions between buyer and seller.
37
Payment must be made for complete value and may not be paid in instalments.
38
Payment terms are specified in a consolidated invoice.
39
The payment terms require payment upon completion.
40
The payment terms require a partial payment in advance of completion.
41
The payment terms are that the goods will be paid for when they are sold or consumed.
42
The payment terms involve the use of an inter-company account.
43
The payment terms involve a debtor who promises to pay a definite sum of money on demand or at a definite time in the future.
44
The payment terms involve payment for merchandise owned by a third party.
45
The payment terms are based on a contract with a vendor.
46
The payment terms involve the monitoring of credit by the grantor.
47
The payment terms in which suppliers may extend seasonal dating.
48
A trade acceptance is a written acknowledgement of the sale of goods and promise to pay at a definite date and place.
49
The payment terms permit reimbursement of costs plus other authorised changes.
50
The payment terms require the use of a letter of credit.
51
The payment terms are included in the lease agreement.
52
The payment terms are cash is due on delivery of merchandise.
53
The payment terms are dictated by state law requiring payment of cash.
54
The payment terms require the use of bank transfer.
55
The payment terms require payment by cash on arrival of the goods or services.
56
The payment terms are that payments are made in cash.
57
The payment terms are that a discount is applicable if the payment is made in cash.
58
The payment terms require the payment in cash with placement of the order.
59
The payment terms involve a vendor request for payment by cash.
60
The payment terms require the use of an irrevocable letter of credit.
61
The payment terms require acceptance of liability before document transfer.
62
The payment terms permit the use of a charge card to effect payment.
63
The payment terms require payment before document transfer.
64
The payment terms are based on the time allowed by commercial usage for the payment of foreign bills of exchange.
65
The payment terms require the presentation of a letter of credit.
66
The payment terms call for the use of a secured account.
67
The payment terms call for the use of basic commission terms.
68
The payment terms require a deposit be provided.
69
The payment terms include a discount when payment is made within a time frame designated as prompt pay.
70
The payment terms include a discount when payment is made in advance.
71
The payment terms require the use of a certified cheque.
72
The payment terms require cash payment before document transfer.
73
The payment terms require the use of bill of exchange.
74
The payment terms include a progressive discount based on the amount and speed with which payments are made.
75
The payment term requires a lump sum payment.
76
The payment term requires a fixed fee payment.
77
The payment term requires the use of a promissory note as a means of payment.
78
Payment term requires payment being made by the factoring company according to the agreement between buyer, bank and factoring company.
ZZZ
A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.