Invoice Terms

Invoice terms specify the due date for payment, typically defined as a set number of days from the invoice issue date. Here are some standard terms:

NET 30, NET 60, NET 90: Payment is due within 30, 60, or 90 days from the invoice date, respectively.

COD (Cash on Delivery): Payment is expected at the time of delivery.

PIA (Payment in Advance): Payment is required before the goods or services are provided.

PLAN: A custom payment plan, allowing for instalment or other specified arrangements as per the client agreement.