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Invoice Payment Terms Explained

Net 30. Net 15. Due on Receipt. If you've wondered what these terms actually mean — and which one you should put on your invoices — this guide covers everything.

Quick reference

Net 7Pay within 7 days
Net 14Pay within 14 days
Net 30Pay within 30 days
Net 60Pay within 60 days
Due on ReceiptPay immediately
50/50Half upfront, half on delivery

Payment terms, one by one

Net 7

Payment due within 7 days of the invoice date.

Best for

Small, straightforward projects. New clients you haven't worked with before. Rush jobs or same-day deliverables.

Pros

Very fast turnaround. Keeps your cash flow tight. Hard for clients to delay beyond a week.

Cons

Some larger companies can't process payments this quickly due to internal approval cycles.

Net 14

Payment due within 14 days of the invoice date.

Best for

Freelance work of any size. The sweet spot for most independent contractors.

Pros

Gives clients time to process without dragging out your wait. Standard enough that no client will push back.

Cons

Slightly longer than Net 7, but still far better than Net 30 for cash flow.

Net 30

Payment due within 30 days of the invoice date.

Best for

Long-term clients you trust. Larger companies with formal accounts payable departments. Retainer arrangements.

Pros

Expected by corporate clients. Rarely questioned.

Cons

Can put serious strain on freelancer cash flow — especially if you're waiting on multiple Net 30 invoices at once.

Net 60 / Net 90

Payment due within 60 or 90 days.

Best for

Large enterprise contracts only. Almost never appropriate for independent freelancers.

Pros

Acceptable to large procurement departments.

Cons

Terrible for cash flow. Avoid unless the contract value and client size justify the wait.

Due on Receipt

Payment is expected immediately when the client receives the invoice.

Best for

One-off jobs. Small amounts. Clients you've invoiced before who pay reliably.

Pros

Sets a clear expectation of immediate payment.

Cons

Vague in practice — 'receipt' is not a calendar date, so it's easy to ignore. A specific date is always clearer.

50% Upfront / 50% on Completion

Half the project fee is paid before work starts; the rest is paid when the work is delivered.

Best for

Any project over a few hundred dollars. New clients. Long projects.

Pros

Eliminates the risk of non-payment for completed work. Improves your cash flow throughout the project.

Cons

Some clients resist. Worth standing your ground — it's standard practice for experienced freelancers.

Which payment terms should freelancers use?

For most freelancers, Net 14is the sweet spot. It gives clients enough time to process the invoice without giving them a month to forget about it. It's short enough to maintain cash flow and standard enough that no professional client will object.

For new clients or smaller jobs, use Net 7 or even Due on Receiptwith a specific date noted — e.g., “Due on receipt (by 20 June 2026).” Adding an actual date removes any ambiguity.

The best single change most freelancers can make is switching from Net 30 to Net 14. For a freelancer who sends 10 invoices a month, that's cutting the average wait time in half — without any negotiation required.

How to write payment terms on an invoice

The clearest approach is to state both the term and the exact due date. This removes any chance of the client miscounting or misinterpreting.

GoodPayment due 30 June 2026 (Net 14)
Also goodNet 14 — due by 30 June 2026
AcceptableNet 14
AvoidDue upon receipt
AvoidPayment terms: 30 days

Late payment fees: should you add them?

Adding a late fee clause to your invoice changes the psychology of payment significantly. Even if you never enforce it, clients who see “A 1.5% monthly fee applies to overdue invoices” are more likely to pay on time to avoid the charge.

A standard late fee for freelancers is 1.5–2% per monthon the outstanding balance. Some freelancers prefer a flat fee — “$25 per week overdue” — which is simpler to calculate and explain.

Whatever you choose, include it in your contract before the project starts and reference it on the invoice. You can't enforce a late fee that wasn't agreed to upfront.

Put these terms on your next invoice

SwiftBill lets you set payment terms and due dates on every invoice — free forever.

Create your first invoice free