Payment Terms

Use the Define Payment Terms page to define when customers pay for their goods and services. It is common for such terms to be included in a customer’s license or services contract (the contract that governs the subscription).

The following payment term options are available:

  • Net Payment Term. For this option, the payment interval between the invoice date and the due date is a fixed number of days that you determine. The default payment term is Due Upon Receipt, which means the due date is the day the invoice is received.
  • Prox Payment Term. This option lets you define the day of the month for the invoice to be sent, the payment interval before the due date (in months), and the day of the month on which the due date occurs.

Net Payment Term Examples

Invoice DateNumber of DaysDue Date
August 130August 31
August 115August 16

Prox Payment Term Examples

Invoice DateInvoice Cutoff DateNumber of MonthsPayment Due DayDue Date
August 10The 12th of the month1The 20th of the monthSeptember 20
August 15The 12th of the month1The 20th of the monthOctober 20
August 21The 12th of the month1The 20th of the monthOctober 20
August 10The 20th of the month1The 12th of the monthSeptember 12
August 15The 20th of the month1The 12th of the monthSeptember 12
August 21The 20th of the month1The 12th of the monthOctober 12
August 21The 20th of the month3The 12th of the monthDecember 12
August 15End of month1End of MonthSeptember 30
January 1The 5th of the month1The 30th of the monthFebruary 28