Invoice Due Date Calculator
Enter the invoice date and your payment terms to find the exact due date. Supports Due on receipt, Net 7, Net 15, Net 30, Net 45, Net 60, or a custom number of days.
Understanding payment terms
Payment terms define when a client must pay an invoice. They are usually written as "Net X", where X is the number of days from the invoice date. Clear terms reduce disputes and help you forecast cash flow.
- Due on receipt - payment expected immediately
- Net 7 / Net 15 - common for freelancers
- Net 30 - a standard business term
- Net 45 / Net 60 - often used by larger companies
Tips for getting paid on time
- State the due date clearly on every invoice
- Offer convenient payment methods such as UPI or bank transfer
- Send a friendly reminder a few days before the due date
- If an invoice becomes overdue, follow up with a payment reminder
Frequently asked questions
What does Net 30 mean? +
Net 30 means the full invoice amount is due 30 days after the invoice date. Similarly, Net 15 is 15 days and Net 60 is 60 days. 'Due on receipt' means payment is expected immediately.
Should the due date count from the invoice date or delivery date? +
Most businesses count payment terms from the invoice date, but some contracts specify the delivery or service-completion date. Always follow what your agreement states.
What payment terms should I use? +
Net 15 and Net 30 are the most common terms for freelancers and small businesses. Shorter terms improve cash flow, while longer terms can make you more competitive with larger clients.
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