Invoice Due Date Calculator

Invoice Payment Due Date

Understanding Payment Terms

Payment terms on an invoice specify how many days the customer has to pay from the invoice date. The most common payment term in Australia is Net 30, meaning payment is due 30 calendar days after the invoice date.

Common Payment Terms Explained

TermMeaningDays to PayBest For
Due on ReceiptPay immediately0Retail, small one-off jobs
Net 7Due within 7 days7Urgent freelance work, deposits
Net 14Due within 14 days14Small business, recurring services
Net 30Due within 30 days30Standard business-to-business
Net 60Due within 60 days60Large companies, government contracts
Net 90Due within 90 days90Enterprise, construction industry
EOMEnd of monthVariesMonthly account reconciliation
EOM + 30End of month + 30 days30–61Large corporate accounts

Australian Invoice Requirements

The ATO requires tax invoices to include specific information for GST-registered businesses:

Late Payment in Australia

Calculate Business Days

Need to know the due date in business days? Use our business days calculator.

Business Days Calculator

Frequently Asked Questions

What does Net 30 mean on an invoice?
Net 30 means the full payment is due within 30 calendar days of the invoice date. For example, an invoice dated 1 March with Net 30 terms is due by 31 March.
What is the most common payment term in Australia?
Net 30 is the most common payment term for business-to-business invoices in Australia. However, many small businesses and freelancers use Net 14 to improve cash flow.
Can I charge interest on overdue invoices?
Yes, you can charge interest on overdue invoices if your terms and conditions (stated on the invoice) include a late payment interest clause. A common rate is 1-2% per month.
What does EOM mean on an invoice?
EOM stands for End of Month. It means payment is due by the last day of the month in which the invoice was issued. EOM + 30 means payment is due 30 days after the end of the month.

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