Calculate Invoice Due Dates Instantly
Never miss a payment deadline again. Calculate due dates based on your payment terms in seconds and keep your invoicing workflow smooth.
Invoice Due Date Calculator
Set your invoice date and payment terms
📅 Invoice Details
💡 Payment Terms Explained
Due on Receipt
Payment is expected immediately when the client receives the invoice. Best for small amounts or when you need cash flow quickly.
Net 15
Payment due within 15 days. Good for building trust with new clients while maintaining reasonable cash flow.
Net 30
Most common payment term. Gives clients a full month to process payment, often aligning with their monthly accounting cycles.
Net 60+
Longer terms common with large corporations or government contracts. Consider factoring or financing for cash flow management.
📊 Due Date Results
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Master Invoice Payment Terms
Choose the right payment terms for your business and get paid faster
Choosing the Right Terms
- • New clients: Start with Net 15 to build trust
- • Established clients: Net 30 is standard
- • Large corporations: May require Net 60+
- • Small projects: Due on Receipt works well
- • Cash flow needs: Shorter terms = faster payment
Payment Best Practices
- • Clear invoices: Always state due date clearly
- • Send promptly: Invoice immediately after delivery
- • Payment reminders: Send 3 days before due date
- • Multiple payment options: Make paying easy
- • Late fees: Include terms for overdue payments
Invoice Date Calculation Tips
Business Days vs Calendar Days
Most payment terms refer to calendar days, not business days. Always clarify with your clients if unsure.
Weekend Considerations
If the due date falls on a weekend or holiday, some businesses process payment the next business day.
International Clients
Consider time zones and international banking delays when setting payment terms for global clients.
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