Professional Billing Schedule
Professional Billing Schedule
[YOUR COMPANY NAME]
Objective: The purpose of this schedule is to outline the billing timelines and processes for professional services.
Billing Cycle:
|
Activity |
Timeline |
Responsible Party |
|---|---|---|
|
Service Period Ends |
Last Day of the Month |
Service Team |
|
Invoice Preparation |
First 5 Business Days of the Following Month |
Billing Department |
|
Review and Approval |
By the 10th of the Month |
Finance Team |
|
Invoice Distribution |
By the 15th of the Month |
Billing Department |
Payment Terms: Payments are due within 30 days of invoice receipt unless otherwise specified in the client agreement.
Contact Information: For any billing inquiries, please contact the billing department at [YOUR COMPANY EMAIL] or call [YOUR COMPANY NUMBER].
