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HP's standard payment terms are End of Accumulation Period (EOAP) terms rather than a Net (NT) structure.

The graphic below depicts the EOAP model.

  • HP will collect supplier invoices during a one month Accumulation Period
  • HP will initiate payment for the accumulated invoices on the first business day of the month nearest to the end of the agreed upon Aging period
  • The Aging period will be agreed upon by HP and the supplier
  • The Accumulation Period will differ depending on the agreed upon Aging period
  • HP makes monthly payments; Payment is initiated on the 1st business day of the month

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