Net 30 usually means payment is due 30 calendar days after the invoice date.
Net 30 meaning
Net 30 is a payment term that usually gives the client 30 calendar days to pay from the invoice date unless your agreement says otherwise.
For example, if an invoice is dated May 1 and uses Net 30, the payment is generally due by May 31.
Net 30 vs due on receipt
Due on receipt asks for payment as soon as the client receives the invoice. Net 30 gives the client more time and is more common with established business clients.
Shorter terms can improve cash flow for freelancers and contractors, while Net 30 can feel more familiar to larger clients.
Net 7 vs Net 15 vs Net 30
Net 7 is often useful for small service jobs. Net 15 can work for repeat clients or medium projects. Net 30 is common when the client has a slower accounts payable process.
- Net 7: payment due in 7 days
- Net 15: payment due in 15 days
- Net 30: payment due in 30 days
When freelancers should use Net 30
Use Net 30 when the client expects it, the relationship is established, and your cash flow can handle the wait. For new clients, consider deposits, shorter terms, or milestone payments.
How to write Net 30 on an invoice
Use clear wording such as 'Payment terms: Net 30' and show the due date near the top of the invoice. You can also add payment instructions in the notes.
Use the free tool after checking the examples and payment guidance in this guide.
Open invoice generator