What is the delivery date of payment terms?

Understanding Your Payment Terms: When is Payment Due?

At [Your Company Name], we value clear and straightforward communication with our clients. One key aspect of this is ensuring complete transparency around our payment terms. This article clarifies when payment is due for our services.

Our standard invoices are issued upon delivery of goods or services. These invoices include a payment term of 30 days net from the invoice date. This means payment is expected in full within 30 days of the invoice being issued.

We understand that managing cash flow is crucial for businesses of all sizes. To incentivize prompt payment and strengthen our partnerships, we offer an early payment discount for invoices settled within seven days of the invoice date. This discount represents a tangible benefit for our clients who prioritize timely payments.

What does this mean for you?

• Invoice Issued: You receive your invoice immediately upon delivery.
• Standard Payment Due Date: Payment is due 30 days from the invoice date.
• Early Payment Discount: Settle your invoice within 7 days of the invoice date to receive a discount. The specific discount percentage will vary depending on the project and can be discussed upon request. Contact us for details tailored to your situation.

We believe that fostering strong, mutually beneficial relationships is paramount. By offering flexible payment options and rewarding prompt payment, we aim to create a collaborative environment where both parties thrive.

We are always happy to discuss our payment terms in more detail. Please do not hesitate to contact us at [Phone Number] or [Email Address] if you have any questions or require clarification. We look forward to working with you.