The 30 days in net terms are consecutive calendar days. Net 30 terms always include weekdays, holidays and the weekends.
Net 15 means that the balance is due in 15 days after the date of the invoice. Net 30 means that the balance is due in 30 days after the date of the invoice. The number after the net indicates the days after when the invoice was printed that the balance is due.
Means it should be paid in full withen 30 days.
The term net 90 refers to an invoice or bill that is more than 90 days past due.
The term net is used when referring to monies owed to a supplier. Money that is to be paid to a supplier within 10 days is net 10.
"Net 10 Days" means payment is due in 10 days. Which is normally from date of invoice and with goods already in transit. For this instance the terms would be: Net 10 Days from date of Invoice If you do not want to ship goods prior to payment you would use the above term and add "Prior to Shipment".
thirty days net
The term 2 15th prox net 30 terms is an accounting term indicating when payment is due. The payment for this would be that half is due on the 15th of the month and the balance due in 30 days.
The term means that one owes the balance of the bill within 30 days.
When you carry a balance and accept supplies from a supplier that require payment within 10 days, the accounting term is net 10.
When you carry a balance and accept supplies from a supplier that require payment within 10 days, the accounting term is net 10.
net 30 MF
It's a payment term meaning: payment due 30 days from the end of the month in which the invoice is raised