Our standard terms (on each PO) are 45 days, not 30 days. However, yes, some contractors have negotiated shorter terms. I’m not clear if we have any way of showing this in our accounting system which will always display the due date as 45 days from date of submission of invoice.
So I will check what information Paromita has. However looking at the payment cycles, it should not make any difference to Andovar whether we pay now or pay on the 11th…. Except to waste my time.