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The due date is the latest date for when you must pay your invoice. The invoice date is the date when the invoice was issued.

Invoices must always include the invoice date as well as the due date. Setting a due date encourages the client to pay you within a certain time frame. The general rule is 30 days from the invoice date. However, you can discuss this with your customer and either make it shorter or longer than 30 days.

Name, logo, address, and contact number of the seller. Name and address of the buyer, if it is a business-to-business transaction. Invoice reference number or invoice number. Invoice date and invoice due date.

M/D/YYYY (one digit days / months)

Invoice format tips for beginners Basic invoice format ? what goes where. Your customer has just opened your invoice. ... Your details. Your name and contact details are required. Their details. ... Invoice number and date. ... Description of goods or services. ... What the customer owes. ... Customer reference. ... How to pay.

Net 30 end of the month (EOM) means that the payment is due 30 days after the end of the month in which you sent the invoice. For example, if you and your client agree to net 30 EOM and you invoice them on May 11th, that payment will be due on June 30th?in other words, 30 days after May 31st.

On an invoice, net 15 means that full payment is due in 15 days after the invoice date, at the very latest. Net 15 is part of a company's payment terms. Instead of asking a client to pay immediately after a product has been delivered or service performed, the vendor gives the client time to pay the invoice.

Examples of immediate payment terms include ?cash on delivery? (COD) or ?payable upon receipt.? You may negotiate into the contract that you can repossess goods if the customer does not provide immediate payment.

?EOM? stands for End of the Month. This means that the invoice is due and payable 30 days after the end of the month in which the goods were delivered. For instance, if the goods were delivered on July 15, payment is due 30 days after the last day in July.

Prompt payment for goods or services in currency or by check.