The Payment Terms Agreement Template UK is offered in multiple formats, including PDF, Word, and Google Docs, providing you with editable and printable examples for your convenience.
Payment Terms Agreement Template UK Editable – PrintableSample
Payment Terms Agreement Template UK 1. Client Information 2. Service Provider Information 3. Agreement Details 4. Payment Schedule 5. Payment Methods 6. Late Payment Penalties 7. Dispute Resolution 8. Confidentiality Obligations 9. Amendments to Agreement 10. Signatures and Acceptance 11. Declaration and Signatures
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WORD
Examples
[Name of the Client]
[Client’s ID]
[Client’s Address]
[Client’s Phone]
[Client’s Email]
[Name of the Supplier/Service Provider]
[Provider’s ID]
[Provider’s Address]
[Provider’s Phone]
[Provider’s Email]
This agreement establishes the payment terms between [Name of the Supplier/Service Provider] and [Name of the Client] for goods and/or services provided, effective from [Start Date].
The Client agrees to pay the Provider a total of [Total Amount], which includes [Brief description of what the amount includes, e.g., services rendered, materials, etc.].
Payments will be made according to the following schedule: [Detail payment frequency, e.g., weekly, monthly, or upon delivery].
The Client shall make payments via [Specify payment methods, e.g., bank transfer, credit card, etc.], to the following account: [Bank details or payment information].
If the Client fails to make a payment on the due date, a late fee of [Percent]% of the overdue amount will be applied per [Time Frame, e.g., month or week] until the payment is received.
In case of any disputes regarding payments, both parties agree to engage in good faith negotiations to reach a resolution before pursuing legal action.
This agreement shall be governed by the laws of [Jurisdiction, e.g., England and Wales].
[Signature of the Client]
[Name of the Client]
[Signature of the Supplier/Service Provider]
[Name of the Supplier/Service Provider]
[Name of the Client]
[Client’s ID]
[Client’s Address]
[Client’s Phone]
[Client’s Email]
[Name of the Supplier/Service Provider]
[Provider’s ID]
[Provider’s Address]
[Provider’s Phone]
[Provider’s Email]
This agreement details the payment terms that govern the transactions between the Client and Provider for services rendered, beginning on [Start Date].
The Provider will deliver the following services: [List services provided, e.g., consulting, delivery, etc.] and the agreed payment is [Total Amount].
The Client agrees to adhere to the following payment schedule: [Specify payment milestones, e.g., upon project completion, at specific intervals].
Payments shall be processed through [Specify payment method] and must be completed by [Specify due dates].
A monthly interest rate of [Percent]% will be applied to any outstanding amounts not paid by the due date.
This agreement may be amended only by written consent of both parties, specifying the changes agreed upon.
[Signature of the Client]
[Name of the Client]
[Signature of the Supplier/Service Provider]
[Name of the Supplier/Service Provider]
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