Client Payment Schedule
Client Payment Schedule
Client Information:
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Client Name: Jessica Smith
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Client Email: jessicasmith@email.fict
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Client Phone Number: 222-8410
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Client Address: 4959 Zappia Drive Lexington, KY
Service Provider Information:
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Service Provider: [Your Company Name]
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Service Provider Email: [Your Email]
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Service Provider Phone Number: [Your Company Number]
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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:
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Payments are due on or before the specified dates.
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Late payments may incur a 5% late fee per month after a 15-day grace period.
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Payments should be made via bank transfer to the account specified in the invoice.
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The service provider reserves the right to suspend services until outstanding payments are settled.
