Pick the invoice date and your payment terms to get the exact due date — Net 15, Net 30, Net 60 or any custom number of days.
The due date is the day your client must pay by. It is normally calculated from the invoice date by adding the payment terms: an invoice dated 1 June with Net 30 terms is due on 1 July. Writing both the terms and the exact date on the invoice leaves no room for “I thought I had longer”.
Send the invoice the day the work is finished, not at the end of the month. Put the due date in bold near the total, accept at least one easy payment method, and set a reminder for the day before and the day after the deadline. If a payment is late, charge what you agreed to — the late fee calculator shows the amount. Our guide on writing an invoice that gets paid faster covers the rest.
Net 30 means payment is due 30 days after the invoice date. An invoice dated June 1 with Net 30 terms is due July 1.
Unless your contract says otherwise, payment terms count from the invoice date. State the terms and the exact due date on the invoice to avoid disputes.
The calculator flags weekend due dates. Many businesses pay on the next business day, but it is best to agree this in advance.
Only if the client agrees. Set your standard terms before the work starts, ideally in a quote or contract.