Learn about invoice payment terms (Net 30, Net 60, Due on Receipt) and generate a free invoice with the right payment terms for your business.
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Net 30 means the full invoice amount is due within 30 days of the invoice date. It is the most common payment term for B2B transactions.
Net 30 gives the client 30 days to pay. Due on Receipt means payment is expected immediately upon receiving the invoice. Use Due on Receipt for new clients or high-risk transactions.
2/10 Net 30 means the client gets a 2% discount if they pay within 10 days, otherwise the full amount is due in 30 days. It incentivizes early payment.
Freelancers typically use Net 15 or Due on Receipt for new clients, and Net 30 for established clients. Always include a late payment fee clause.
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