Legal Payment Voucher
Legal Payment Voucher
Voucher No.: PV-0001
Date: January 15, 2055
PAYEE INFORMATION
-
Payee Name: Floyd Cremin
-
Payee Address: Portland, OR 97201
-
Payee Contact Number: 222 555 7777
-
Payee Email: floyd@email.com
-
Tax Identification Number (TIN): 12-3456789
PAYMENT DETAILS
-
Payment Type: Legal Fees
-
Invoice Number: INV-7890
-
Invoice Date: January 10, 2055
-
Due Date: January 31, 2055
-
Total Amount Due: $10,000.00
-
Payment Method: Wire Transfer
DESCRIPTION OF SERVICES RENDERED
|
Service Description |
Hours |
Rate |
Amount |
|---|---|---|---|
|
Legal Consultation and Advice |
10 |
$500.00/hr |
$5,000.00 |
|
Document Drafting and Review |
5 |
$500.00/hr |
$2,500.00 |
|
Representation in Court |
5 |
$500.00/hr |
$2,500.00 |
|
Total |
$10,000.00 |
TERMS & CONDITIONS
-
Payment Due Date: Payment must be made by the due date specified above. Late payments may incur interest at the rate of 1.5% per month.
-
Mode of Payment: Payment to be made via wire transfer to the following account:
-
Bank Name: Hope Bank
-
Account Number: 123456789
-
Routing Number: 987654321
-
SWIFT Code: ABCDUS33
-
-
Disputes: Any disputes regarding this payment voucher must be communicated in writing within 7 days of receipt.
-
Non-Payment Consequences: Failure to remit payment within the stipulated time may result in legal action or suspension of services.
PAYEE ACKNOWLEDGMENT
I, the undersigned, acknowledge receipt of this payment voucher and agree to the terms and conditions stated herein.
Payee Signature:
Date: January 15, 2055
APPROVAL & AUTHORIZATION
This payment voucher has been reviewed and approved for processing.
Authorized Signatory: [YOUR NAME]
Title: Chief Financial Officer
Date: January 15, 2055
FOR OFFICE USE ONLY
-
Voucher Processed By: ______________________
-
Payment Date: _______________________________
-
Check/Wire Transfer No.: ___________________
-
Remarks: _____________________________________
Disclaimer: This payment voucher serves as a legal record of payment and should be retained for your records. Please ensure all information is correct before processing the payment. Any errors or omissions should be reported immediately to [YOUR COMPANY NAME].
