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Payment Terms Generator

Generate professional payment terms for your invoices and contracts. Copy and paste in seconds.

Configure Terms

Include deposit clause
Include late fee clause
Include dispute clause

Your Payment Terms

A non-refundable deposit of 50% is required before work commences. The remaining balance is due upon project completion. Payment is due within the Net 7 payment terms stated on the invoice. Accepted payment methods: bank transfer, credit card. Invoices not paid by the due date are subject to a late payment fee of 1.5% per month on the outstanding balance. Any disputes regarding invoices must be raised in writing within 7 days of receipt. Failure to dispute within this period constitutes acceptance of the invoice. All prices are in USD. Ownership of deliverables transfers only upon receipt of full payment.

Where to use these terms

On your invoices

Add to the notes section of every invoice you send.

In your contracts

Include in section 2 of your freelance agreement.

On your proposals

Set expectations before a client signs.

In your email signature

A brief version signals professionalism immediately.

Automate your payment terms

Becflow adds your payment terms to every invoice automatically. No copy-pasting required.

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