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Payment Term Due Date Calculator

Computes exact due dates for Net 7, 15, 30, 45, 60, 90, and 120 payment terms from any invoice date

The date the invoice was issued

Number of days until payment is due

Due Date

Select an invoice date and payment term

Days Until Due

How many days remain until the due date

Payment Term

The selected payment term details

Frequently Asked Questions

What are common payment terms?

The most common are Net 30 (due in 30 days), Net 15, and Net 60. Other variations include Net 7 for fast-turnaround work, Net 45, and Net 90 for larger corporate clients. Due on Receipt means payment is expected immediately.

How do I choose the right payment terms?

Consider your cash flow needs, industry norms, and client relationship. Shorter terms (Net 15-30) improve cash flow. Longer terms (Net 60-90) may be necessary for large corporate clients. Always state terms clearly on every invoice.

When do payment terms start counting?

Payment terms typically start from the invoice date, not the date work was completed or the date the invoice was received. Make sure your invoice date is clearly stated to avoid disputes about when payment is due.