Payment deadline reminders
Extract invoice due dates, early-payment discount windows, late-fee triggers, and milestone payment dates from your contracts.
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Stay ahead of every payment due date
Contracko erkennt automatisch die Fristen und Pflichten in Ihrem Vertrag und stellt die Erinnerungen fĂĽr Sie ein.
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Erinnerungsleitfaden fĂĽr diese Vertragsart
Why payment terms deserve their own reminders
Payment deadlines hide in plain sight. The net term looks simple (net 30, net 60), but the contract usually layers in an early-payment discount with a shorter window, a late-fee clause that starts accruing the day after the due date, and sometimes milestone payments tied to deliverables rather than the calendar. Treating all of that as one due date is how teams miss the discount window and still pay late. Splitting the discount deadline, the net-term due date, and the milestone triggers into separate reminders is what keeps both savings and the vendor relationship intact.
Early-payment discounts are money teams leave on the table
A 2/10 net 30 discount is a 2% reduction for paying 20 days early. Annualized, that's a return most treasuries would take in a heartbeat, but only if someone notices the window before it closes. In practice the invoice lands, sits in an approval queue, and the 10-day window lapses before anyone reviews the terms. A reminder anchored to the discount deadline, not the net-term due date, turns the discount from a missed footnote into a default. Across a year of vendor invoices, that difference is real cash.
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Stop forfeiting discounts and paying late fees
Pull every payment due date, discount window, and late-fee trigger out of your contracts and into reminders.