Net 30 and Net 60 invoicing for cleaning businesses

Net 30 means payment is due 30 days after the invoice date. Net 60 gives the client 60 days. Some clients use Net 15 or due-on-receipt terms instead. The right term depends on the contract and the client’s payment process.

Agree on terms before the first invoice

Put the payment term in the quote or contract, confirm where invoices should be sent, and ask whether the client needs a purchase order, vendor form, or specific billing schedule.

• Set the payment term on the client record.
• Use a clear invoice date and due date.
• Send the invoice to the correct billing contact.
• Track pending, overdue, and paid invoices in one place.

Follow up without starting from scratch

Cleanly supports due-on-receipt, Net 15, Net 30, and Net 60 terms. Invoice reminders and payment status stay connected to the client and the work, so the owner can see what needs attention without rebuilding a list every Friday.