maksetähtaegad

Maksetähtaegad is a term used in Estonian to refer to payment deadlines or due dates for money owed for goods or services. In practice, maksetähtaegad define the point in time by which a payment must be made, and they are a central element of invoicing, contracts, and cash-flow planning. The exact deadline is usually specified in the agreement or on the invoice and can be expressed as a fixed date or as a period after a reference event such as delivery or receipt of the invoice.

Deadlines are commonly structured in several ways. Net terms, such as net 30 or net 60, specify that the payment is due a set number of days after the invoice date. Some terms require payment on delivery or on receipt. Early payment discounts, such as 2/10 net 30, reward timely payment. The choice of terms depends on factors like industry practice, the relationship between buyer and seller, and the balance of cash flow needs.

Legal and practical considerations vary by jurisdiction and contract type. In consumer transactions, there may be consumer protection rules governing late fees and disclosure. In business-to-business arrangements, maksetähtaegad are typically enforceable under contract law, with remedies ranging from reminders and penalties to suspension of delivery or collection actions for non-payment.

To prevent disputes, invoices should clearly state the due date, amount due, accepted payment methods, and any applicable penalties or discounts. Regular reminders and transparent terms help maintain liquidity, reduce credit risk, and preserve supplier–buyer relationships.