Client Payment Schedule
Client Information:
Client Name: Jessica Smith
Client Email: jessicasmith@email.fict
Client Phone Number: 222-8410
Client Address: 4959 Zappia Drive Lexington, KY
Service Provider Information:
Service Provider: [Your Company Name]
Service Provider Email: [Your Email]
Service Provider Phone Number: [Your Company Number]
Service Provider Address: [Your Company Address]
Payment Schedule:
Payment Due Date | Amount Due (USD) | Description |
|---|
May 1, 2050 | $1,500 | Initial deposit upon contract signing. |
August 15, 2050 | $3,000 | First milestone payment upon completion of Phase 1. |
October 1, 2050 | $3,500 | Second milestone payment upon completion of Phase 2. |
November 15, 2050 | $2,000 | Final payment upon project completion and acceptance. |
March 1, 2051 | $3,000 | Payment for ongoing support and maintenance services. |
June 15, 2051 | $4,500 | Payment for enhancements and additional features. |
September 30, 2051 | $3,500 | Payment for annual software license renewal. |
December 15, 2051 | $2,500 | Payment for consulting services related to system optimization. |
March 1, 2052 | $3,000 | Payment for upgrade to new software version. |
June 15, 2052 | $4,000 | Payment for integration with third-party systems. |
September 30, 2052 | $3,000 | Payment for training sessions for client's staff. |
December 15, 2052 | $2,000 | Final payment for extended support and maintenance. |
Terms and Conditions:
Payments are due on or before the specified dates.
Late payments may incur a 5% late fee per month after a 15-day grace period.
Payments should be made via bank transfer to the account specified in the invoice.
The service provider reserves the right to suspend services until outstanding payments are settled.
Schedule Templates @ Template.net
