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The Net 30 Invoice is a fundamental commercial document used in business transactions under Swiss jurisdiction, providing clients with a 30-day window to complete payment from the date of invoice issuance. This document type is essential for businesses operating in Switzerland or conducting transactions under Swiss law, as it must comply with specific requirements set forth in the Swiss Code of Obligations and Federal VAT Act. The Net 30 Invoice serves multiple purposes: it establishes a legally binding payment obligation, provides proof of the commercial transaction, meets tax documentation requirements, and serves as an accounting record. The document is particularly important for maintaining healthy cash flow while offering standard payment terms to clients, and must include specific elements required by Swiss law such as VAT numbers, company details, and clear payment terms.

1. Invoice Header: Company details including legal name, address, registration numbers, and VAT number

2. Client Information: Full legal name and address of the client, including any relevant registration or reference numbers

3. Invoice Details: Invoice number, date of issue, and payment due date (30 days from issue)

4. Service/Product Description: Clear itemization of products or services provided, including quantities and unit prices

5. Payment Terms: Explicit statement of Net 30 payment terms, payment methods, and bank account details

6. Calculation: Subtotal, VAT calculation (if applicable), and total amount due in specified currency

7. Legal Notices: Required legal statements under Swiss law including VAT registration and payment terms enforcement