Our purchase order terms are 1% 10 Net 30, this means: Question 7 options: We have to pay 1% up front. We have to pay 1% in 10 days. Customer will pay us 1% if we ship in 10 days. Supplier will pay us 1% if they ship in 10 days. All of the above None of the above (If our company pays for the goods 10 days from receipt date, a 1% discount can be taken off the bill)