Payment Terms

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