Payment Schedule Format
Payment Schedule Format
Date: [DATE]
This document outlines the payment terms between [YOUR COMPANY NAME] and [CLIENT NAME]. Payments will be made according to the schedule below:
|
Payment Date |
Amount Due |
Payment Method |
Notes/Reference |
|---|---|---|---|
|
[DATE] |
$[AMOUNT] |
[METHOD] |
[NOTES] |
|
[DATE] |
$[AMOUNT] |
[METHOD] |
[NOTES] |
For questions or adjustments, please contact [YOUR NAME] at [CONTACT INFORMATION]. Thank you for your business.
