When you send an invoice, how long does the customer have to pay?

That’s what we call Payment Terms — the agreed number of days to settle a bill.

Common examples:

• Net 7 → Pay within 7 days
• Net 15 → Pay within 15 days
• Net 30 → Pay within 30 days

Why it matters:

• Sets clear expectations between you and your clients
• Helps you manage cash flow
• Avoids awkward payment delays and confusion

Example:

You deliver work on July 1st.
If your payment terms are Net 15, the client must pay by July 16.

At PlutusPro, we help you:

• Track invoices by due date
• Send automatic reminders
• Know exactly who owes what — and for how long

💬 Do you include payment terms on your invoices?
Drop a ⏱️ if you want help making sure you always get paid on time.

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