Change in payment terms for RSC purchase orders effective Dec. 12
Posted Dec. 1, 2011
Starting on Dec. 12, 2011, the Ace Hardware Corporation payment terms listed on RSC purchase orders could be listed in:
- Days or fixed date.
- With or without a cash discount.
There will be only one set of payment terms per purchase order.
Any special dating terms (days or fixed date) should have been pre-negotiated with your buyer.
If you receive Ace Hardware Corporation’s purchase order via EDI, the following ITD segments will be used to transmit the payment terms that are a fixed date with or without cash discount:
For all other payment terms, the process is not changing.
If you have any questions, please contact one of the following:
- Your Ace buyer.
- The Ace Merchandising department’s contact for 850 EDI, Meghan Allen, 630-990-6724.
- The Ace EDI Help Desk, 630-990-6700.
Submitted by Sherry Watson, Merchandising