You place an order for 100 units of inventory Part A at a unit price of $522. The supplier offers terms of 1/25, net 40. How much should you remit if you take the discount?

To calculate the amount that should be remitted to the supplier for taking the discount, one must first consider their payment terms – in this case 1/25 net 40. This means that if payment is made within 25 days of invoicing then a 1% discount can be taken, however any payments beyond 40 days from invoice date will incur late fees and interest charges.

Therefore assuming an order of 100 units at $522 per unit – the total cost would come to $52,200. Since it is being offered with a 1/25 net 40 term structure, if payment is received within 25 days then a 1% discount (1/100th) can be taken which amounts to $522; resulting in a final figure of $51,678 which represents what should be remitted after applying the discount.

Furthermore, it should also be noted that since this particular transaction falls under UCC 2-305(2) regulations – a minimum purchase price of $50 or greater needs to be reached before any discounts can be applied; thus making it important for potential buyers to understand these requirements prior to entering into any agreements.

In conclusion, calculating how much money needs to remit in exchange for discounts requires careful consideration as different payment terms may have varying impacts on overall costs & benefits going forward.