Copy-paste deposit, due-date and late-fee wording for proposals and invoices. Not legal advice.
# Payment Terms Snippets Paste into proposals, SOWs, invoices, and kickoff emails. Customize brackets. **These are practical templates, not legal advice.** See disclaimer at the bottom. --- ## Net-15 (short cycle — recommended for new clients) **Payment terms:** Invoices are due within **15 days** of the invoice date (Net-15). Work may begin after the kickoff deposit clears. Final files / access may be delivered after the final invoice is paid in full. **Shorter line for invoice footer:** Payment due within 15 days of invoice date (Net-15). Pay: `[PAYMENT LINK]` --- ## Net-30 (common corporate AP) **Payment terms:** Invoices are due within **30 days** of the invoice date (Net-30). Please provide any required PO number or vendor-onboarding forms before work begins so invoices are not delayed in AP. **Shorter line for invoice footer:** Payment due within 30 days of invoi…
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