The MFA’s standard payment terms are NET 30 (30 days from invoice date). Other terms may be negotiated by Procurement staff.
The following are paid upon receipt in MFA Payables:
- Advertising
- Books
- Conferences
- Courier Services
- Credit Cards
- Dues and Memberships
- Honoraria
- Insurance
- Legal Fees
- Permits/Licenses
- Office Phone Bills
- Registrations
- Rent
- Settlement Payments
- Utilities