Payment Terms Calculator
Never miss due dates: calculate invoice deadlines for Net terms.
Enter your contract details
The date your contract begins
Length of your contract (in days, weeks, months, quarters, or years)
Invoice due date
The invoice due date is the last day payment can arrive under the stated terms. Enter the invoice date and the net period above to get it. Most vendors count from the invoice date; some use end-of-month (EOM) terms instead.
Net 60
Net 60 means the buyer has 60 days from the invoice date to pay. It is longer than Net 30 and is common on larger B2B invoices. Set payment terms to 60 days in the calculator to get that due date.
What this calculator tells you
Contract end date
The exact date your contract term expires based on start date and duration
Time remaining
How many days are left until your contract ends so you can plan ahead
Renewal window
Whether you are approaching a renewal period that may require action
Expiration status
Whether the contract has already ended or is still active
Frequently asked questions
Frequently asked questions about payment terms calculator
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Templates, tools, and calculators related to this topic.
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