Payment Due Invoices

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The payment due invoices cover all time-sensitive payment situations wherein a collector demands that a debtor pay a balance owed within a specific timeframe. The payment may be for any type of goods or services that have been provided by the collector. A general payment due invoice is provided here should the collector wish to remind the debtor that a payment is due but does not demand that they pay in a specific time period. All invoices must include a description of the goods/services provided as well as the total amount owed by the client/customer. (If the demand is for rent, the landlord will be required to follow the landlord-tenant laws within the State.)

Invoice Types


Payment Due in 10 Days Invoice Template

The payment due in ten (10) days invoice is a request for payment form sent by a collector (individual, company, etc.) to a debtor (client/customer). The invoice will outline all the goods and/or services for which the client is being

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Payment Due in 14 Days Invoice Template

The payment due in fourteen (14) days invoice can be used by an individual or company to collect money from a person who owes for goods and/or services provided. Specifically created for those requesting that payment be made in fourteen days,

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Payment Due in 15 Days Invoice Template

The payment due in fifteen (15) days invoice is a bill containing charges for goods and/or services delivered to a client or customer from a collector (individual or company who provided goods/services). Some companies require clients to pay within a

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Payment Due in 30 Days Invoice Template

The payment due in thirty (30) days invoice is a demand made by a collector requesting payment within a 30-day timeframe. The receiving party is typically a client or customer that has been provided with goods and/or services from the

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Payment Due in 45 Days Invoice Template

The payment due in forty-five (45) days invoice is an invoice requesting that payment be sent specifically forty-five days after the invoice was delivered. Some individuals/companies like to provide a strict timeframe in which their clients/customers must pay for goods

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Payment Due in 60 Days Invoice Template

The payment due in sixty (60) days invoice allows an individual or company to request payment from a client/customer for services and/or goods provided. This invoice is only used if the collector wishes to give the debtor exactly sixty days to

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Payment Due in 7 Days Invoice Template

The payment due in seven (7) days invoice is used to bill a person who has exactly one week to make a payment for goods and/or services rendered. The collector (individual/company who provided the goods or services) will include an

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Value Added Tax (VAT) Invoice Template

Download the value added tax (VAT) invoice template to bill value added taxes on shipped goods. VAT refers to a tax schedule that taxes each purchaser in a supply chain, and each purchaser that’s not an end consumer may later deduct

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