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 charged; for example, the sale of a vehicle, computer, or food delivery or a construction or housekeeping job completed. This particular invoice is used if the billing party requires the client to pay the total amount due in ten (10) days time. If the payment has not been made on or before the ten-day period, the collector may refer to the Past Due Invoice Templates.