General Dynamics Armament and Technical Products’ standard payment terms are net 30 days from the GDATP verification of the accuracy and completeness of the supplier’s invoice and any required supporting documents.
GDATP utilizes a payment system based on receipts called Pay on Receipt Auto invoicing. This system will be employed on all purchase order items involving physical receipts; therefore, an invoice is not required from the supplier.
Where invoices are required (e.g., service, setup, and/or tooling charges), the original and one duplicate copy of the invoice must be submitted to GDATP. They must accurately match the quantity and pricing on the purchase order before payment can be made to the supplier. In the event of a discrepancy, payment may be delayed. The Buyer is the main point of contact to address any discrepancies.