Accounts receivable payment terms that are not standard in business typically include overly short terms, such as "due on receipt" or "net 1," which can be impractical for many customers. Additionally, terms that involve excessive interest rates or penalties for late payments can also be considered non-standard and may deter clients. Unique terms, like requiring payment in advance or in unconventional currencies, can also fall outside typical practices. Standard terms usually range from net 30 to net 60 days.
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