It means 30 days after the date the invoice is received.
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.
In basic terms: An invoice is supplied by a supplier of goods or services to a customer, telling the customer how much to pay and by when (30 or 90 days being common) the invoice should be paid. It is a means of giving an agreed credit period.
Net in 60 strictly means that the balance is due 60 days from the invoice date. If the invoice date is January 15th, then the balance (net) is due on (or before) March 15th. 60 days after the invoice date. Other terms used are 2n20 net 60 which merely means the payer of the invoice can take a 2 percent discount if the amount due is paid off on or before the tenth day after the invoice date.
It means 30 days after the date the invoice is received.The balance due on your bill. In other words, your entire bill must be paid within 30 days.
Rep means b.rd
An invoice is a bill. Disbursement means money that is paid out to someone. This type of invoice may be part of a large business.
It means 30 days after the date the invoice is received.
Rep means reputation. you get rep for something by doing selected quests in the area. Sometimes you need rep to get an item from a shop.
it means your an independent
it means invoice or bill
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.
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.
An invoice with the terms "3/10 net 30" is summarized as follows: (1) "3/10" means that if the buyer of the service/goods pays within 10 days (of the date of the invoice), the seller will give them a 3% discount on the invoiced balance (2) "net 30" means that the whole balance is due in no later than 30 days (of the date of the invoice)
backlog
A R invoice means After Return. The invoice made after certain quantity of goods has been returned from total goods.
2/10 net 60 means there is a 2% discount available if the invoice is paid within 10 days (that's the 2/10). If the invoice is not paid within the discount period, the entire invoice is due in 60 days from the invoice date.