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Purchase Orders Terms and Conditions
Accounts Payable Information
A resource location for all suppliers to find information regarding Accounts Payable processes
Read the information contained on this page to ensure you are following all Accounts Payable guidelines and processes. Suppliers that do not follow these instructions will have their invoices rejected.
Payment Terms
Unless otherwise specified via contract, terms of payment will be net 60 days. All time periods for payment commence on the latter of the date of actual receipt of the invoice by Purchaser or the date of the actual receipt of the Products or Services by Purchaser. When an invoice is subject to discount based on the date of payment, payment is deemed to be made for the purpose of earning the discount on the date of remittance.
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© 2019–2023 NortonLifeLock Inc. All rights reserved. NortonLifeLock, the NortonLifeLock Logo, the Checkmark Logo, Norton, LifeLock, and the LockMan Logo are trademarks or registered trademarks of NortonLifeLock Inc. or its affiliates in the United States and other countries.
Other names may be trademarks of their respective owners.
© 2019–2023 NortonLifeLock Inc. All rights reserved. NortonLifeLock, the NortonLifeLock Logo, the Checkmark Logo, Norton, LifeLock, and the LockMan Logo are trademarks or registered trademarks of NortonLifeLock Inc. or its affiliates in the United States and other countries.
Other names may be trademarks of their respective owners.