PIA/CIA, The client must pay everything before you start working., Upon receipt, You only expect payment once the client receives your invoice., Net 30, The client pays 30 days after the invoice date., EOM, Payment should be made by the last day of the current month., 50% Upfront, Work starts only after the client pays half of the total cost., 2/10 Net 30, You're offering a 2% discount if they pay within 10 days., Net X, The invoice is due in X days after issue., 15 MFI, The client has until the 15th day of next month to pay..

Leaderboard

Visual style

Options

Switch template

)
Continue editing: ?