28.2.6 Payment Methods
The University uses bank transfers by invoice after delivery as its primary payment method in principle. However, the University may accept the cases if a corporate credit card is required to be used for a procurement in accordance with Chapter 26 (26.3.7). The University may use advance payment methods for vendors for construction, international procurement, and other situations stipulated in Chapter 26 (220.127.116.11). Such vendors must meet all screening qualifications. When the University procures from new vendors, it must first screen qualifications for the said vendors. The University does not authorize full payment in advance to vendors who do not have the required qualifications.