Payment Due in 30 Days Invoice Template

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The payment due in thirty (30) days invoice is a demand made by a collector requesting payment within a 30-day timeframe. The receiving party is typically a client or customer that has been provided with goods and/or services from the collector and must now pay for said goods/services. The invoice will outline all the costs that have accumulated as well as the total amount owed by the client. Failure to make the payment on time could result in additional fees or other penalties (e.g., balance moved to collections, collecting party notifies credit reporting agencies, or complaint is filed with small claims court).