![]() Issued after goods or services have been providedĪn initial invoice sent before the delivery of products or servicesĪn invoice issued to secure future servicesįor a work-for-hire contract, typically legal services Payment terms: This includes details about payment methods, currencies, late fees, and other conditions related to the payment process.Common payment due dates include net 30 (payment due within 30 days of the invoice date), net 15 (payment due within 15 days of the invoice date), or due upon receipt (immediate payment required). Payment due date: This is the date by which your customer must pay you in full, set based on industry standards, cash flow needs, and customer relationships.The total amount charged: The final amount after factoring in all discounts, taxes, and fees.Tax and discount information: details of any applicable discounts, taxes, or fees. ![]() Provide as much detail as possible to ensure that your customers know what they're paying for and can verify that everything is correct.
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