Published on May 16, 2025
Are you confused by payment terms like Net 30, Net 60, or Due on Receipt? Understanding these terms is crucial to managing your cash flow and avoiding payment delays. With CreateOnlineInvoice, you can easily set and communicate clear payment terms that help you get paid on time, every time.
Payment terms specify when a client must pay your invoice after it’s issued. They set clear expectations and help avoid misunderstandings. The most common payment terms include:
Net 30: Payment due within 30 days of the invoice date
Net 60: Payment due within 60 days
Due on Receipt: Payment expected immediately upon receiving the invoice
Net 15, Net 45, Net 90: Other common variations depending on agreement
COD (Cash on Delivery): Payment due when goods/services are delivered
Using clear payment terms benefits your business by:
✔️ Improving cash flow predictability
✔️ Setting client expectations upfront
✔️ Reducing late payments and disputes
✔️ Simplifying bookkeeping and financial planning
✔️ Building professional relationships with clients
When you use CreateOnlineInvoice, you get powerful tools to make payment terms crystal clear and hassle-free:
🔹 Easy selection of payment terms like Net 30, Net 60, Due on Receipt, and custom terms
🔹 Automatic calculation of payment due dates based on your chosen terms
🔹 Clear display of payment terms on every invoice sent
🔹 Customizable templates that highlight due dates and payment instructions
🔹 Automated reminders to clients when payments are near or overdue
🔹 Integration with payment gateways for faster online payments
Payment due within 30 days
Most common in B2B transactions
Balances client flexibility and your cash flow needs
Payment due within 60 days
Used for long-term contracts or large projects
Requires strong client trust and clear communication
Payment expected immediately
Ideal for small projects, freelancers, or one-time sales
Speeds up cash flow but may limit client flexibility
Net 15: Payment within 15 days for quick turnaround
Net 45 and Net 90: Longer terms for larger businesses or special agreements
COD: Payment when goods or services are delivered
📌 Discuss and agree on terms before starting work
📌 Use CreateOnlineInvoice to clearly state terms on every invoice
📌 Consider your cash flow needs and client’s payment habits
📌 Offer incentives for early payments (e.g., discounts)
📌 Be consistent with terms to avoid confusion
📌 Follow up politely but firmly on overdue payments
Log in or visit CreateOnlineInvoice.com
Choose your invoice template
Enter client and business details
Select payment terms from the drop-down menu (Net 30, Net 60, etc.)
The system auto-calculates the due date for you
Customize payment instructions and methods
Send your professional invoice instantly by email or download as PDF
🚀 Send invoices promptly after job completion
🚀 Use our automatic payment reminders feature
🚀 Include multiple payment methods to make paying easy
🚀 Personalize messages to clients thanking them for timely payments
🚀 Track invoice status from your dashboard anytime
⚡ Fast and intuitive invoice creation
⚡ No complicated setup—start invoicing in minutes
⚡ Professional templates tailored for any industry
⚡ Cloud storage keeps your invoices safe and accessible
⚡ 100% free to create and send unlimited invoices
⚡ Designed to help you get paid faster
Don’t let unclear payment terms slow down your business growth. Use CreateOnlineInvoice to create invoices with clear payment terms that your clients understand—and pay on time.
➡️ Visit CreateOnlineInvoice.com now
➡️ Create your first professional invoice for free—no signup required!
Simplify your invoicing. Clarify payment terms. Get paid faster with CreateOnlineInvoice!