Free Client Payment Schedule Template
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.
