Net 30

Payment Terms

Payment is due in full 30 days after the invoice date.

Detailed Explanation

Net 30 is one of the most common payment terms in business transactions. It means the buyer has 30 calendar days from the invoice date to pay the full amount without incurring penalties or interest charges. This term gives customers time to process the invoice through their accounting system while providing the seller with a predictable payment timeline. Net 30 is standard for B2B transactions and helps maintain healthy cash flow for businesses.

Examples

  • Invoice dated January 1st with Net 30 terms is due by January 31st
  • A supplier offers Net 30 payment terms to established business customers

Related Terms

Net 60 Due on Receipt Payment Terms Invoice Date

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