Glossary: Order rules
Net 30
Net 30 means the full invoice is due 30 days after the invoice date, or after delivery if the agreement says so. It is one of the most common net terms in B2B. Some sellers add a discount for early payment, such as 2/10 net 30.
Example
An invoice dated June 1 under Net 30 is due on July 1.
In BSS B2B apps
BSS B2B Solution's Net Terms module can assign Net 30 to selected customers and products.
Setup docs
Learn more
Read the Order rules and terms hub for guides, use cases and setup docs, or the complete Shopify B2B guide.