Recurring Payment Invoice Template


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The recurring payment invoice is for any type of credit card or automated clearing house (ACH) that will periodically be charged on a weekly or monthly basis. An ACH is a system by which a client authorizes a payee to automatically debit their account by electronic means. The payee must have a signed agreement with the client that authorizes the payments to take place. Issuing an official invoice to the client can serve as a reminder that they will be debited on a regular basis and a breakdown of the dates on which the debits will occur.