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2. Prompt payment - Wikipedia

   en.wikipedia.org/wiki/Prompt_payment

   Prompt payment is a commercial discipline which requires businesses to: agree fair and reasonable payment terms with their suppliers; ensure suppliers' invoices are approved and paid within agreed terms; encourage adoption of the same practices throughout their supply chain.

3. Net D - Wikipedia

   en.wikipedia.org/wiki/Net_D

   Net 10, net 15, net 30 and net 60 (often hyphenated "net-" and/or followed by "days", e.g., "net 10 days") are payment terms for trade credit, which specify that the net amount (the total outstanding on the invoice) is expected to be paid in full by the buyer within 10, 15, 30 or 60 days of the date when the goods are dispatched or the service is completed.

4. Accounts payable - Wikipedia

   en.wikipedia.org/wiki/Accounts_payable

   Suppliers offer various payment terms for an invoice. Payment terms may include the offer of a cash discount for paying an invoice within a defined number of days. For example, 2%, Net 30 terms mean that the payer will deduct 2% from the invoice if payment is made within 30 days. If the payment is made on Day 31 then the full amount is paid.

5. Universal Business Language - Wikipedia

   en.wikipedia.org/wiki/Universal_Business_Language

   Charlie-India is a tech startup providing a white-label e-invoicing platform; users of the services built on the platform can exchange invoice data in the OASIS UBL format. Conta Conta is a web-based invoicing platform that utilizes UBL to deliver cost-free invoicing services within the Australian market.

6. Download, install, or uninstall AOL Desktop Gold

   help.aol.com/articles/aol-desktop-downloading...

   Learn how to download and install or uninstall the Desktop Gold software and if your computer meets the system requirements.

7. Accounts receivable - Wikipedia

   en.wikipedia.org/wiki/Accounts_receivable

   Accounts receivable represents money owed by entities to the firm on the sale of products or services on credit. In most business entities, accounts receivable is typically executed by generating an invoice and either mailing or electronically delivering it to the customer, who, in turn, must pay it within an established timeframe, called credit terms [citation needed] or payment terms.