Please be advised that vendor is now set up to have net 45 days payment terms with us. However, there were Purchase Orders created prior to setting the vendor to their current payment term. Initially, we have the vendor set up to have a standard net 90 days payment terms with us. All Purchase Orders created before we updated the payment terms of the vendor will have the standard payment terms of net 90 days. Should there be in need to change the payment terms of the old Purchase Orders to the current payment terms of vendor with us, you will need to send an email request to us for processing. It will be the market's responsibility to identify which POs will require payment terms change. Please ensure that the CLM PTI number is provided on your request for audit purposes. (Request can be in bulk) Hope this helps. Should there be anything else I can help regarding this matter, please let me know. Thanks!