ˈnet ˈθɝːt.i / Net-30


Net-30 is a credit term often seen in the payment terms of an invoice, which means the payment is due on or before 30 days from the day of invoice issuance.

From a business perspective, this indicates that a client must pay for a product or service within 30 days.

Including net-30 in an invoice is essential so that a client knows when the vendor is expecting to get paid. At the same time, the vendor benefits as it lessens the chances of late payments.

The net-30 term may also vary, depending on the negotiation with a client. It may also be net-10, -60, or -90.

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