Approve Discount Outside of Terms
As a Subcontractor, use the Approve Discount Outside of Terms page to approve or reject a discount. The Main Contractor submits a cash discount for approval when it is necessary to take the discount outside terms.
Note: When the Main Contractor takes a discount outside of terms, the payment is on hold. Payment is not disbursed until the discount is approved.
Last Published Wednesday, July 10, 2024