Accounts Billing Schedule

Billing Frequency: [Monthly]
Due Dates: [15th of each month]
Payment Terms: [Net 30 days]

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Invoice Period	Invoice Issue Date	Due Date
January 1 - 31, 2050	February 1, 2050	February 15, 2050

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Recurring Charges: [Subscription fee for services]
Invoice Delivery Method: [Email]
Customizations: [Flexible based on client agreements]
Communication Protocols: [Monthly billing notifications]
Record-Keeping: [Detailed records maintained for auditing]

Notes

• Invoices are delivered electronically on the first day of the month.

• All payments are due by the 15th of each month to avoid late fees.

• Customized billing arrangements can be discussed and adjusted upon client request.

For inquiries or concerns, please contact our Accounts Department at [Your Contact Information].

Thank you for choosing [Your Company]!

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