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19 May, 17:00

A company did not receive all the items it was invoiced for; the invoice noted a 2% discount if paid in ten days. the company should:

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  1. 19 May, 19:09
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    What the company should do is pay only the products or the items of which they received from the invoice which had the less discount. This will make use of the discount and the remaining items they had not receive will not be paid for.
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