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When will payment be made on an Accounts Payable Check Request?

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When will payment be made on an Accounts Payable Check Request?

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All payments are made with net 30 terms unless the payment qualifies for different terms per GAP 200.136, Accounts Payable Check Request and this is noted on line 7. Net 30 means the check will be printed and mailed in 30 days from the invoice date.

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