Payment Terms Legislation In Argentina

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Argentina

Please see below for a summary of payment terms in Argentina and the various industries across which payment term legislation appears. You can also download a summary of all Argentine payment terms by clicking the button below.

Industries Laws Codes Notes Interest Rate
Government
Comm_terms_law
Construction
Manufacturing
Retail_agriculture
Services

Laws

Article 47 of Provision 63/2016 of the National Contracting Office sets a maximum payment term of 30 days for suppliers to government departments.

While not a maximum payment term, the Argentinian government runs an Electronic Credit Invoice Regime. When an SME meeting certain criteria issue an invoice through this scheme the company has a maximum of 25 days to dispute the invoice before it is considered approved and available for financing.

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