"Net 10 EOM 60" refers to payment terms in a business transaction. It means that the total invoice amount is due within 10 days after the end of the month (EOM) in which the invoice was issued, and the full payment must be made within 60 days. Essentially, this gives the buyer a short window for early payment discounts while allowing for a longer period for the total amount to be settled.
If that is meant to be $20 000 then: 60%x20 000=$12000 If it is meant to mean $20.00 then: 60%x20=$12.00
60
60 + 10 = 70
The GCF/HCF of 60 and 350 is 10.
10% of 10 = 1 so 60% of 10 = 6
An invoice dated 4/21/10 with Net 10 EOM+60 Days will be due within 10 days of the end of month (5/10/10) with an additional 60 days after that. So the due date will be 5/10/10 plus 60....actual due date is 7/09/10.
can unused min be carried over to your next 60 days? I have a track phone now so what is the advantage of changing to Net 10?
If that is meant to be $20 000 then: 60%x20 000=$12000 If it is meant to mean $20.00 then: 60%x20=$12.00
60
10 ÷ 60 10 ┌ 60 10/60
4/10 of 60 = 244/10 of 60 = 244/10 of 60 = 244/10 of 60 = 24
60 billion
60 million
60 million
It is a payment term, and usually means that the total amount will be paid 60 days after the end of the month in which the invoice is dated. For example, January dated invoices will be paid on April 1, and February invoices will be paid about April 29. As you can see, it is to the buyer's advantage to have this term, as it can have an effective range of 60 to 90 days to pay for the purchase.
600 / 60 = 10therefore 60 * 10 = 600Therefore it is 60
assuming 60 k is meant to be 60 km 37.28 miles