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Net 30 is a popular payment term option when invoicing clients. It means that the client needs to pay the invoice in full within 30 days of the invoice date. Say you send an invoice to your client on September 20. If you set the payment terms as net 30, the due date is October 20. The notation "net 30" indicates that full payment is expected within 30 days. If a $1000 invoice has the terms "net 30", the buyer must pay the full $1000 within 30 days. Jul 22, 2013 · 2/10 net 30 Definition 2/10 net 30, defined as the trade creditin which clients can opt to either receive a 2 percent discountfor paymentto a vendorwithin 10 days or pay the full amount (net) of their accounts payablein 30 days, is extremely common in businessto business sales. Technically, net 30 is a short-term credit that the seller extends to the client. The job or service is already completed, but the client hasn’t paid yet. Instead of asking for the money immediately upon completion (or before), the client has 30 days to pay.

This is the cash discount terms for a credit transaction. 2/10 represents a 2 percent discount when payment is made to the supplier within 10 days of the credit sale. N30 or Net 30 represents the other option to pay the amount due in full within 30 days. The goal of 2/10 is to encourage early payment for credit sales.

2019-11-7 · Microsoft .net framework 2.0为浏览器提供更强支持。microsoft .net framework方便您使用.net framework开发的应用程序时所需的所有内容。本站提供.net framework 2.0 What is net 30? definition and meaning A specific type of trade credit where the payment is due in full 30 days after the item is purchased. Businesses will often offer a discount with this situation, to encourage the customer to pay quicker. For example, a business might offer a 2% discount if the customer pays within 15 days. On the bill, this would be written as 2/15 net 30.

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