Net 30
In Arabic صافي 30 يوماً
Net 30 is a payment term meaning the full invoice amount is due 30 days after the invoice date.
In plain words
“Net” means the whole amount, with nothing taken off. Net 30 gives the customer a month to pay, which is often long enough for a shop to sell the goods before paying for them.
The same pattern gives net 7, net 15, net 60 and so on. Some suppliers add an early-payment discount, such as 2% if paid within 10 days, otherwise net 30.
The common mistake is counting from the wrong day: the delivery date, the end of the month, or the day the invoice was received. Net 30 counts from the invoice date unless the contract clearly says otherwise.
- Invoice date
- 2026-03-14
- Term
- Net 30
- Invoice amount
- SAR 4,600.00
- Due in full
- 2026-04-13
In Axon Suite
How Axon Suite handles it
In Axon Suite a net-days term is one of the term types, and every customer carries a term that their documents start with; each document’s due date is calculated from its date and that term.
Feature
Payment terms and due dates
Set each term once: net days, end of this month or the next plus days, or a fixed day of the month. Every customer and vendor carries a term, and each document’s due date is calculated from its date and that term.
Open: Payment terms and due dates