NET-60
NET-60 is a payment term meaning the full invoice amount is due 60 days after the invoice date. It's one of the most common stated terms in construction supply — and one of the most commonly stretched in practice.
NET-60 on paper vs in practice
When the buyer's own cash tracks a draw schedule, a 60-day invoice pays when the draw lands, not when the calendar says. Pay-when-paid clauses make that explicit; slipping milestones make it routine. The stated term sets expectations; the project sets the date.
Offering NET-60 without carrying it
Yellowpay funds the supplier's whole invoice within 2 business days whatever term the buyer takes — NET-30 through NET-120 — and takes the buyer credit risk non-recourse. The supplier's cash no longer waits on the buyer's term.
Related terms
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