Invoice Agreement Request Outline
Invoice Agreement Request Outline
Date: [DATE]
Invoice Number: [INVOICE NUMBER]
To:
-
[CLIENT NAME]
-
[CLIENT ADDRESS]
-
[CLIENT EMAIL]
-
[CLIENT PHONE NUMBER]
1. Introduction
This Invoice Agreement Request outlines the terms and conditions for the provision of goods and/or services between [YOUR COMPANY NAME] and [CLIENT NAME]. The invoice reflects the agreed-upon pricing and payment terms.
2. Scope of Work
Description of Services or Goods Provided:
-
[GOODS/SERVICES DESCRIPTION]
3. Invoice Details
|
Item No. |
Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|
|
[ITEM NUMBER] |
[ITEM DESCRIPTION] |
[QUANTITY] |
$[PRICE] |
$[AMOUNT] |
|
[ITEM NUMBER] |
[ITEM DESCRIPTION] |
[QUANTITY] |
$[PRICE] |
$[AMOUNT] |
Subtotal: $[AMOUNT]
Tax (if applicable): $[AMOUNT]
Total Amount Due: $[AMOUNT]
4. Payment Terms
-
Payment Method: [PAYMENT METHOD]
-
Due Date: [DUE DATE]
-
Late Payment Fee (If Applicable): [LATE PAYMENT TERMS]
5. Contact Information
For any inquiries regarding this invoice, please contact:
-
[YOUR NAME]
-
[YOUR EMAIL]
6. Acceptance
By signing below, both parties agree to the terms outlined in this Invoice Agreement Request.
Client Signature: ____________________________________________ Date: ______________
[YOUR COMPANY NAME] Signature: _______________________ Date: ______________
Notes:
-
Review payment terms and scope of work to avoid any discrepancies.
-
Maintain a copy of this invoice for your records.
