Use the I$-$R$-$A$-$C format for each of your responses. Make sure to fully define any BUS $2040$ terms. State the rules clearly. Do not mix application into the Rules section.

Ch$.25$ Negotiable Instruments: Each week, Blossoms & Blooms

provides Flora$$s Flowers flowers and related accessories $($vases$,$

ribbon, bouquet wrap materials, and packets of floral preservatives$).$

Although the specific order changes weekly, the average cost is

approximately $$12,000.$ Certain weeks close to holidays can

dramatically increase the size and cost of their order. The terms

require payment within $30$ days, with a $5\%$ discount if paid within $10$

days. One week, Blossoms & Blooms asks for cash on delivery for a

$$15,000$ order. Flora$$s Flowers wants the usual payment terms of $5\%$

$10$ net $30(5\%$ discount if paid within ten days; otherwise, the full

amount is due within $30$ days$).$ What can Blossoms & Blooms and

Flora$$s Flowers do that will satisfy both parties?