My supplier cannot accept the new payment terms/terms and conditions. What should I do?

Our new payment terms are 1.5%Net15 ACH and Net45 Check with PaymentWorks. UVA is not currently negotiating other payment terms. The purchasing terms and conditions referenced in the Purchase Order Information section of the registration have not changed. If the organization has done business with the University of Virginia in the past, they have already agreed to these purchasing terms and conditions. If the supplier continues to insist, please escalate to the Payables Program Analyst.