Discounts on Payments
Suppliers can elect to offer Air Products a discount rate on payments in exchange for faster payment terms. If you wish to elect a discount for faster payment, please complete the Discount Payment Terms Request below and submit to Air Products.
Electronic Funds Transfer
Another way of improving the reliability and timing of receipt of your payments is to sign-up for electronic funds transfer (EFT). If you are currently receiving payments via check and would like to have funds electronically deposited into your bank account, please complete the Electronic Funds Transfer Authorization form and fax it to the telephone number noted in the document.
DISCOUNT PAYMENT TERMS REQUEST
The fields identified by (*) are required.
PAYMENT TERM OPTIONS:
Instructions: This section is used for submitting a vendor record change to a discount rate and payment term. The discount rate is the percent price reduction offered. The discount payment term is the number of days in which Air Products must submit payment, after receipt of an approved invoice, in order to apply the discount rate to the payment.
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