Net 30 for Film Crew: Start Date, Due Date, and Status
"Net 30" is two words doing a lot of work, and the second word isn't the tricky one.
Everyone knows the 30 means thirty days. The real question, the one that decides whether your money is late or on time, is thirty days from what. Get that wrong and you'll spend a week feeling stiffed by an invoice that isn't due yet, or worse, wait politely on money that's already overdue.
What Net 30 actually means
Net terms are shorthand for "the full amount is due within this many days of an agreed starting point." Net 15 is fifteen days, Net 30 is thirty, Net 45 exists and larger companies use it. The word "net" just means the whole remaining balance, as opposed to installments or early-payment discount arrangements.
What Net 30 is not: a law, a guarantee, or a universal industry rule. It's a term two parties agree to, and it means exactly what the agreement makes it mean.
What starts the clock
This is the part worth being precise about, because different companies genuinely run it differently. The thirty days might run from:
- The invoice date — the date printed on the document. Common, but not automatic.
- When the invoice is received — which is why knowing your invoice actually arrived matters.
- When the invoice is accepted or approved — some accounts payable processes only start counting once a producer signs off.
- Another agreed event — delivery of final files, completion of the job, a milestone the contract names.
None of these is the "right" one. The right one is whatever your deal memo, contract, or the client's stated process says. If nothing says, ask before you invoice — one sentence in an email settles it forever: "Just to confirm, does the Net 30 run from my invoice date?" And whatever the answer, print an actual due date on the invoice so nobody ever has to interpret the term again. That habit, and the rest of the paper trail, is covered in how to invoice a production company.
Net 30 due-date calculator
Pick what your agreement uses, enter that date, and get the calendar answer.
After the date exists
A due date only helps if something is watching it. Put it on the invoice, put it wherever you track your money, and check it weekly. If the date comes and goes, don't stew: here's exactly how to follow up on a late invoice without burning the relationship.
Track this invoice
In Production Ledger every invoice carries its due date and payment status, and the ones past due flag themselves — so "wait, when was that due?" stops being a question you answer from memory.
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