It means the enitre amount of the bill is due within 45 days, from which the bill was invoiced.
In my area they mean payment is due 30 or 60 days from invoice date, respectively. -- days net or -- days DOI meaning the same thing.
Net 7 terms mean that payment is due within seven days of the invoice date, while Net 30 terms indicate that payment is expected within thirty days. These terms are commonly used in business transactions to set clear expectations regarding payment timelines. Shorter payment terms, like Net 7, can help improve cash flow for suppliers, while longer terms, like Net 30, provide buyers with more time to manage their finances.
Payment is due in 30 days with no discount
45 days from the end of the current month.
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 my area they mean payment is due 30 or 60 days from invoice date, respectively. -- days net or -- days DOI meaning the same thing.
Net 7 terms mean that payment is due within seven days of the invoice date, while Net 30 terms indicate that payment is expected within thirty days. These terms are commonly used in business transactions to set clear expectations regarding payment timelines. Shorter payment terms, like Net 7, can help improve cash flow for suppliers, while longer terms, like Net 30, provide buyers with more time to manage their finances.
Payment is due in 30 days with no discount
45 days from the end of the current month.
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.
45 days from the end of the current month.
End of accumulation period of net 30 means you will be paid in 30 days. Many businesses use net 30 for payment terms.
Payment terms on an invoice are written in the form "x/y net z", where x is the percentage discount taken if the invoice is paid in y days, or else the entire balance is due in z days. For example, if the terms are 2/10 net 30, the customer may take a 2% discount if he/she pays the invoice within 10 days, or else has to pay the whole amount due in 30 days. When no discount is offered, the payment terms can be written simply only as "net z". Thus, net 60 means that the invoice must be paid in 60 days. There are no discounts offered for paying early.
It means you pay on the 25th of each month
stupud
Net 30th prox are payment terms such that all invoices for a given month are payable in one lump payment due 30 days after the end of the month of invoice
the payment is good 30 days that happens to fall on the 3rd day of the month