Float neutral: Difference between revisions
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imported>Doug Williamson (Classify page.) |
imported>Doug Williamson (Add link.) |
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* [[Disbursement]] | * [[Disbursement]] | ||
* [[Float]] | * [[Float]] | ||
* [[Neutral]] | |||
[[Category:Cash_management]] | [[Category:Cash_management]] | ||
[[Category:Financial_products_and_markets]] | [[Category:Financial_products_and_markets]] | ||
[[Category:Liquidity_management]] | [[Category:Liquidity_management]] |
Latest revision as of 21:47, 24 March 2023
Cash management.
'Float neutral' terms - negotiated by a customer with their supplier - means electronic disbursement on the same day as value would have been lost had the payment been made by cheque.