Payment due date landed on a holiday and my client almost skipped it

Sent an invoice back in April with net 30 terms, and the due date fell on Memorial Day. Client called me Tuesday saying they thought they had until the 31st because the 30th was a holiday. I had to pull up my own invoice terms and explain that holidays don't extend due dates unless we agree to it. They paid by end of day but I spent 2 hours double checking my contract wording. Anyone else run into clients who assume banking holidays pause your invoice clock?

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