Alliance Program Invoice & Credit Terms define the specific billing, invoicing, and payment options available for alliance partner engagements under the Master Alliance Agreement.

These terms are subject to the Master Alliance Agreement and incorporate the General Billing and Credit Terms.

Available payment term options include extended NET payment periods suitable for alliance partnerships:

• Pre-Payment and Fixed Fee Billing Terms
• Milestone Billing Terms
• NET7 Credit Terms
• NET14 Credit Terms
• NET15 Credit Terms
• NET28 Credit Terms
• NET30 Credit Terms
• NET31 Credit Terms
• NET45 Credit Terms (Alliance partners only)
• NET60 Credit Terms (Alliance partners only)