Rechnungsfaelligkeitsrechner — Formel

Understanding Invoice Payment Terms

Common Terms

  • Net 30 -- Payment due within 30 days of the invoice date
  • Net 60 -- Payment due within 60 days
  • Net 90 -- Payment due within 90 days
  • Net 10 -- Payment due within 10 days (often used with early payment discounts)

    • The "net" refers to the total amount due. Payment terms are counted from the invoice date, not the date of service.

    Lösungsbeispiel

    An invoice for $5,000 with Net 30 terms.

    1. Payment terms: Net 30
    2. Days until payment is due: 30 days
    3. Weeks until due: 30 / 7 = 4.3 weeks
    4. Amount due: $5,000