Notes

NET 30 OR NET D PAYMENT TERMS
You may see net 30 written as “net 30 days.” In this case, “net” refers to the total amount due after all discounts, and the number (represented by net-D) is the total number of days the client has to pay after services are performed or goods are delivered.
Businesses can encourage faster payments by sweetening the pot. A common reward for faster payments is to offer a discount when the invoice is paid in full by a specific date before the final due date. This is where net 30 terms, example “3% 10 Net 30” or “3/10 Net 30” come in. In net-zero payment terms, the customer is expected to pay his or her invoice in a 30-day window
Other payment terms
net 30 on invoice
Payment on receipt - net 30 on invoice or payment is expected as soon as the customer receives your invoice or goods/services are delivered.
Interest invoice - Even if you are offering credit to your clients by waiting more than a day to get paid, you can still put incentives in the contract to encourage the client to pay on time
Payment in advance - It’s common in some industries for clients to pay some of their costs in advance. This is more common when estimates are used.
If invoice factoring sounds like it could be a good solution for your cash flow issues or invoice terms, contact Triumph Business Capital today.

Here's my website: https://www.invoicefactoring.com/factoring-blog/a-factoring-companys-guide-to-net-30-and-invoice-payment-terms/