Net payment terms
Calculate the deadline created by Net 60 payment terms.
Weekday mode skips Saturday and Sunday, but not public holidays.
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Net 60 gives the customer a longer payment window and can materially affect cash flow. Confirm whether the period begins at issue, receipt, or approval.
Net 60 due date = agreed start date + 60 days
A Net 60 period starting on 1 September ends on 31 October.
It means the invoice is payable 60 days after the agreed starting event.
It usually refers to calendar days unless your agreement explicitly says business or working days.
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