Accounts Billing Schedule
Accounts Billing Schedule
Billing Frequency: [Monthly]
Due Dates: [15th of each month]
Payment Terms: [Net 30 days]
|
Invoice Period |
Invoice Issue Date |
Due Date |
|---|---|---|
|
January 1 - 31, 2050 |
February 1, 2050 |
February 15, 2050 |
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]!
