Company Name: [Your Company Name]Address: [Your Company Address]Phone Number: [Your Company Phone Number]Email Address: [Your Company Email Address]Website: [Your Company Website]
Invoice Number: [Invoice Number]Date of Invoice: [Invoice Date]Due Date: [Due Date]
Subtotal: $[Subtotal Amount]Sales Tax (if applicable): $[Tax Amount]Total Amount Due: $[Total Amount Due]
Deposit:A non-refundable deposit of [Deposit Amount] is due upon signing this Agreement to initiate work. This amount will be applied toward the total cost of services.
Balance Due on Completion:The remaining balance of [Balance Amount] is due upon completion of the vehicle wrap installation. Payment must be made in full before the vehicle is released back to the Client.
Accepted Payment Methods:Payments may be made via [Cash, Check, Bank Transfer, Credit Card, etc.]. Please refer to the payment instructions provided with the invoice for more details.
Late Payment Fees:Any payment not received within [X] days of the due date will incur a [Late Fee Amount] or [Late Fee Percentage].
Refund Policy:In the event that the Client cancels the order prior to the start of production, a full refund (minus the non-refundable deposit) will be issued. After production has started, refunds are not available.
Overdue Payments:Accounts that remain unpaid after [X] days from the due date will be subject to [additional interest, collection actions, etc.].
By signing below, the Client acknowledges and agrees to the payment terms and services outlined in this Agreement.
Client Signature: _______________________________Date: _____________________________
Company Representative Signature: __________________Date: _____________________________
Bank Transfer:[Bank Name][Account Number][Routing Number][SWIFT/BIC Code] (if applicable)
Credit Card:Please call [Company Phone Number] for processing.
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