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Vendor Notice

Metro has implemented a change in the Payment Terms, specifically the application of cash discounts. Following is the revised Payment Terms as designated in the Purchase Order Terms and Conditions:

Payments - Metro will pay Seller for the items at the Order prices upon submission of proper invoices or vouchers. Seller shall provide a separate invoice for each shipment unless otherwise specified in the Order. No invoice shall be issued prior to shipment of the items. Payment due date, including discount period, will be computed from date of receipt of items or date of receipt of correct invoice by the Metro's Accounts Payable Department (whichever is later). Discounts will be taken on the full amount of the invoice, unless freight or other charges are itemized.

Available Now! - Metro's Vendor Records Management System. You are able to check your Purchase Orders, Invoice Status, Payment Information and more.