Payment terms tell a client when money is due. Write a real due date, not only a label. Put the method next to the total. InvoiceBizz lets you set a due date and notes; it does not chase payment for you.
Pick terms you already agreed
The invoice should match the proposal or contract. Changing Net 14 to Net 30 on the PDF after the work is done is a common way to stall payment.
Reminders stay in your inbox
If a bill is late, send the same PDF again with the invoice number, amount, and due date. InvoiceBizz does not send reminder emails.
Guides in this topic
- Net 15 vs Net 30 vs Net 60 What Net 15, Net 30, and Net 60 mean, how they affect cash flow, and how to put a real due date on the invoice.
- How to write clear invoice item descriptions Line items that a finance team can approve: specific, dated, and free of internal jargon.
- When to send an invoice Timing matters. Learn when to send invoices so you get paid faster without surprising the client.
- Invoice payment terms explained What Net 15, Net 30, and due on receipt mean, and how to write payment terms clients actually follow.