Corporation Schedule Contract Payment
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How to draft a proper Corporation Schedule Contract Payment? Download this Corporation Schedule Contract Payment template that will perfectly suit your needs!
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4.02 The Statement of Account(s) must show the following: a) your legal name, address, the date and the period of time which the invoice applies (“Billing Period”), the contract number, and a statement number for identification b) the calculation of all fees claimed under this Agreement for the Billing Period, with hours, dates, rates, and name(s) of persons providing the Services, a description of specific services/works completed during the Billing Period, including a declaration that the Services have been completed c) and where expenses are to be paid under this Agreement, a chronological listing, in reasonable detail and with dates, of all expenses claimed by you under this Agreement for the Billing Period with receipts or copies of receipts, where applicable, attached and d) the calculation of any applicable GST tax payable by the AVCFC in relation to the Services provided under this Agreement and for the Billing Period as a separate line item e) your GST registration number, and f) any other billing information reasonably requested by the AVCFC..
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