When municipalities place large orders for urban trash cans, the payment terms typically follow standard government procurement procedures. For substantial orders exceeding $50,000, most suppliers require a 30-50% deposit upon order confirmation, with the balance due before or upon delivery. Many vendors offer progressive payment schedules for orders above 100 units, often structured as 30% deposit, 40% upon production completion, and 30% upon delivery acceptance. Municipalities should expect net-30 or net-45 payment terms after delivery, though this can vary based on the supplier's policies and the order volume. Some manufacturers provide financing options for orders exceeding 500 units, allowing cities to spread payments over 6-12 months. It's common for suppliers to require proof of government purchase orders and may offer discounted pricing for orders exceeding 1,000 units. Always review the specific payment schedule in your procurement contract, as terms can differ based on customization requirements, delivery timelines, and the supplier's credit policies.
What are the payment terms for a large municipal order of urban trash cans?
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