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The due date for the invoice is totally up to you, however, most invoicing systems are set up on a 30 day, 45 day or 60 day timeframe. You can also make the invoice "Due upon receipt," where the recipient is required to pay the invoice promptly.

Whatever the case, make sure to invoice your clients consistently. You're more likely to get paid on time when your client receives invoices regularly on the first day of each month, than getting them sporadically.

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