So in a “pay 30”, how long does it actually take to get a check after invoicing. It’s been 40 so far.

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You mean net 30? You are owed payment 30-days from the day you submit your invoice. If it’s been 40 days, it’s past due. Follow up, remind them they’re 10 days late and late fees are incurred past X days (if you have that in your contract).

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I’m assuming you don’t have late fees in your contract, otherwise you might not be asking this question?

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