INVOICING

What Are Net 30 Payment Terms? And Should You Use Them?

Net 30 is one of the most common payment terms in business invoicing. But for freelancers and consultants, it might not be the right choice. Here is everything you need to know.

May 2026·5 min read

What Net 30 means

Net 30 means the full invoice amount is due within 30 calendar days of the invoice date. If you send an invoice on May 1, payment is due by May 31. "Net" simply means the total amount, not a discounted amount.

Common payment terms compared

Due on receipt
Payment expected immediately upon receiving the invoice
New clients, small projects, deposits
Net 7
Payment due within 7 days
Most freelancers, short projects
Net 14
Payment due within 14 days
Standard for many service businesses
Net 30
Payment due within 30 days
Larger companies, established relationships
Net 60
Payment due within 60 days
Enterprise clients only, not recommended for freelancers

Should freelancers use Net 30?

Honestly, for most freelancers, Net 30 is too long. Here is why.

When you deliver work and invoice on Net 30 terms, you are effectively giving the client a 30-day interest-free loan. You have done the work. They have the deliverables. But you are waiting a full month to get paid. If they are slow to pay, that becomes 45 or 60 days. That is a real cash flow problem.

Net 30 makes sense for large corporate clients who have formal accounts payable departments with fixed payment cycles. For most freelancers working with small businesses, coaches, or agencies, Net 7 or Net 14 is more than reasonable. And "due on receipt" with a payment link is even better, because it removes the deadline entirely in favour of immediate payment.

What to do if clients insist on Net 30

  • Require a 50% deposit upfront so you are not waiting for 100% of your fee
  • Add a late payment clause, typically 1.5-2% per month on overdue balances
  • Set up automatic reminders so you know immediately when day 30 passes
  • Price in the delay, if a client insists on Net 30, your rate should reflect the cash flow risk

Set your payment terms once, automate the rest

Becflow lets you set Net 7, Net 14, or Net 30 on every invoice, and sends reminders automatically when the due date passes.

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