Payment Terms

Adobe default payment terms is N060 days but in certain agreed scenarios the default payment terms can vary. Due date for payment will be calculated in accordance with payment terms mentioned in the contract.

N060: Due date is 60 days from the invoice date.

N030: Due date is 30 days from the invoice date.

N045: Due date is 45 days from the invoice date.

Immediate: Invoice will get paid on next immediate payment run once approved

D006: 1% discount on the payment amount if paid within 15 days.in case of default, payment will be made in full as N045 payment terms.

Please contact your Adobe business partner to change the payment terms or if you have any questions on this payment terms.