What Is Net 90?
Net 90 means the full invoice amount is due 90 days after the start date on the invoice. As with Net 30, the start date can be the invoice date, the delivery date, or the end of the invoice month (EOM 90) — check which basis your contract or purchase order specifies. Net 90 terms are common in enterprise and large-contract B2B agreements where buyers negotiate longer payment windows.
How a Net 90 Due Date Is Calculated
Due date = start date + 90 calendar days (or 90 business days if your agreement excludes weekends). Enter the invoice date above and pick your start-date basis for the exact due date. For an early-payment discount such as 2/10 Net 90, use the main calculator, which adds a discount deadline and savings figure.