This excerpt taken from the OVRL 10-Q filed Feb 11, 2005.
Payment terms are [***] after CUSTOMERs receipt of a properly issued, invoice; provided, however, that CUSTOMER shall not be considered in breach of this Section unless any payment is past due by more than [***] . Payment shall be made in U.S. Dollars. In the event CUSTOMER disputes any portion of any invoice, then (a) CUSTOMER shall pay the undisputed portion as set forth above and (b) within five (5) business days CUSTOMER shall deliver to SANMINA-SCI a notice that sets forth the basis of the dispute. The parties shall work in good faith to resolve the dispute [***] after the notice. In the event the dispute has not been resolved by the parties within [***] period, the dispute shall be escalated to each partys President within [***] who shall use their respective best efforts to immediately resolve the dispute.