We are in the contract phase with a new client. They are a fortune 500 company. The terms are EOM + 90 days. The contract says "company shall apply a two (2%) discount to the invoice price if payment is made within ten (10) days of the receipt of the invoice by company. " My concern is that if they choose NOT to pay within 10 days then cash flow wise it becomes a problem for us to carry the cost for 90 days. This company is set up with C2FO. Has anyone used this service? What is it? How does it work?