Sales Down Payment Slip for Contracts
Welcome to [Your Company Name]'s Sales Down Payment Slip. This document serves as a crucial record of initial payments in contractual agreements, ensuring commitment from buyers and sellers while safeguarding both parties' interests. Please complete all sections accurately and thoroughly.
Contract Number | Date |
|---|
SCA-2050-012 | [Month, Day, Year] |
Customer Information |
Name: | [Your Partner Company Name / Second Party] |
Address: | [Your Partner Company Name / Second Party Address] |
Phone: | [Your Partner Company Name / Second Party Number] |
Email: | [Your Partner Company Name / Second Party Email] |
Product/Service Information |
Product/Service Description: | [Product / Event Name] |
Quantity: | |
Total Contract Amount: | |
Payment Information |
Down Payment Amount: | [$2,000.00] |
Payment Due Date: | [Month, Day, Year] |
Payment Method: | |
Payment Reference: | |
Bank Transfer Details |
Bank Name: | [WellsFargo] |
Account Name: | |
Account Number: | |
Routing Number: | |
SWIFT/BIC Code: | |
Important Notes:
The down payment of [$2,000.00] is due by [Month, Day, Year].
Please ensure that the payment reference [SCA-2050-012-DP] is mentioned when making the bank transfer.
Your contract will only be considered valid upon receipt of the down payment.
If you have any questions or need assistance, please contact our Sales Operations Team at [222 555 7777] or [Your Company Number].
For Office Use Only
Payment Received: | |
Payment Date: | [Month, Day, Year] |
Received By:
[Accounting Assistant]
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