Professional MOA for Payment
I. Introduction
This Professional Memorandum of Agreement (MOA) for Payment is entered into by and between [YOUR NAME], a professional service provider, and Duofort, the recipient of services. This agreement outlines the payment terms for the services to be provided, ensuring clarity for both parties involved.
II. Payment Terms
The payment for services will be based on the terms specified below, including the total amount due, payment schedule, and invoicing details.
Service Description | Amount | Payment Due Date | Payment Method |
|---|
Consulting Services | $5,000 | April 15, 2050 | Bank Transfer |
Monthly Retainer Fee | $1,200 | Monthly, starting May 1, 2050 | Credit Card |
Project Completion Bonus | $2,500 | June 30, 2050 | Check |
Payments are due as outlined in the table above. A late fee of 5% will apply if payment is not received within 10 business days of the due date.
III. Contact Information and Company Details
The primary contact information for this agreement is as follows:
Service Provider: [YOUR NAME]
Email Address: [YOUR EMAIL]
Company Name: [YOUR COMPANY NAME]
Company Number: [YOUR COMPANY NUMBER]
Company Address: [YOUR COMPANY ADDRESS]
Company Website: [YOUR COMPANY WEBSITE]
Please direct any inquiries regarding the terms or payment to the provided contact details.
IV. Conclusion
By signing below, both parties agree to adhere to the payment terms and conditions set forth in this Memorandum of Agreement. This agreement is effective as of January 1, 2050, and will remain in force for the duration of the engagement.
Service Provider Signature
Date: January 1, 2050
Client Signature
Date: January 1, 2050
This completes the Professional MOA for Payment.
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