Due on receipt
Payment is expected immediately (0 days).
Clear payment terms = faster payments.
Educational only. Not legal advice.
Net X typically means payment is due X days after the invoice date.
Payment is expected immediately (0 days).
Payment due 7 days after invoice date.
Payment due 14 days after invoice date.
Payment due 15 days after invoice date.
Payment due 30 days after invoice date.
| Invoice date | Terms | Due date |
|---|---|---|
| Feb 1, 2026 | Net 30 | Mar 3, 2026 (Mar 3, 2026) |
| Feb 1, 2026 | Net 7 | Feb 8, 2026 |
| Feb 1, 2026 | Due on receipt | Feb 1, 2026 |
Set issue date, due date, and payment method in one place.
Open page ->Put payment expectations in writing before work starts.
Open page ->Add terms early in your quote process so expectations are clear before invoicing.
Select an invoice date and net terms to calculate the due date and quick reminder timeline.
Due on receipt means payment is due immediately (0 days).
Calculated due date
March 20, 2026
Net 30
Pre-due reminder - Mar 17, 2026
Friendly heads-up with invoice number, amount, and due date.
Due date reminder - Mar 20, 2026
Short due-today message with a clear payment method.
Overdue follow-up 1 - Mar 23, 2026
Polite follow-up and request payment status update.
Overdue follow-up 2 - Mar 27, 2026
Firmer but respectful follow-up with invoice facts.
Overdue follow-up 3 - Apr 3, 2026
Escalate professionally and consider direct AP contact.
Keep follow-up professional and consistent. Use clear invoice facts, avoid emotional language, and keep all communication documented.
Use friendly-to-firm follow-up templates with invoice details.
Open templatesCreate clear invoices with due dates and payment instructions.
Open invoice templateYes. Net 30 is common in many B2B workflows, especially where internal approvals are involved.
Net terms are typically counted as calendar days from the invoice date unless you and the client agree otherwise in writing.
Use both when possible. Net terms explain the rule, and a specific due date removes ambiguity.
Assess your cash flow impact first. You can negotiate deposits, milestone billing, or shorter terms where needed.
Some businesses do. If you offer one, make it clear and consistent on both quote and invoice.
Use plain language such as “Terms: Net 15. Due date: March 16, 2026.” Add payment instructions in the same section.
A common pattern is pre-due, due-day, and overdue follow-ups on a consistent schedule.
Yes. Showing terms on quotes helps set expectations before work starts and reduces payment delays later.
Issue payment receipts quickly after collection.
Open page ->Keep invoices, receipts, and follow-up records organized.
Open page ->Create invoices with clear dates and payment instructions.
Open page ->Sources
Suggested prompts
Guest verification
Captcha is enabled but Turnstile site key is missing.