收款合同付款模板英文

收款合同付款模板英文
This Payment Contract (the “Contract”) is entered into as of [Date], by and between [Payer Name], with a mailing address of [Payer Address] (the “Payer”), and [Payee Name], with a mailing address of [Payee Address] (the “Payee”).
1. Payment Amount and Schedule:
1.1 The Payer agrees to pay the Payee the total amount of [Amount] (the “Payment Amount”) for the services rendered by the Payee as described in Exhibit A attached hereto.
1.2 The Payment Amount shall be paid in [Currency] in the following manner: [Specify Payment Schedule, e.g., weekly, monthly, etc.].
2. Payment Method:
2.1 The Payment Amount shall be paid by [Specify Payment Method, e.g., check, wire transfer, etc.], to the bank account designated by the Payee.
3. Late Payments:
3.1 In the event that the Payer fails to make any payment under this Contract on the due date, the Payer shall pay a late fee of [Late Fee Amount] for each day that the payment is overdue.
4. Taxes:
4.1 All taxes, duties, or other government charges applicable to the Payment Amount under this Contract shall be the sole responsibility of the Payer.
5. Termination:
5.1 This Contract may be terminated by either party upon [Number] days’ written notice to the other party.
6. Governing Law:
6.1 This Contract shall be governed by and construed in accordance with the laws of the State of [State], without regard to its conflicts of law principles.
7. Entire Agreement:
7.1 This Contract constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements and understandings, whether written or oral.
IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed as of the date first above written.
[Payer Name]
By: ______________________ Name: [Name] Title: [Title] [Payee Name]
By: ______________________ Name: [Name] Title: [Title]。