Template / 08
Invoice and Payment Terms
What every FACHEISA invoice shows, and the standard payment terms behind it.
These templates are provided for business use and should be reviewed by qualified legal counsel before being used as final client agreements. They are not legal advice.
Every invoice includes
- Facheisa LLC — legal/business name and contact email (Facheisa@gmail.com)
- Client name
- Invoice number
- Invoice date
- Due date
- Service description
- Amount due
- Payment method
- Recurring billing frequency, where applicable
Charge type is always stated
Each invoice clearly states whether the charge is:
- One-time
- Deposit
- Final project payment
- Monthly recurring payment
Standard payment terms
- Deposits are due before work begins.
- Final project payments are due before final launch or handoff, unless the SOW states otherwise.
- Recurring charges are billed in advance on the stated billing date.
- Payments are made through the payment processor listed on the invoice. Card details are handled by that processor and are never stored by us.
- If a payment becomes overdue, affected services may be paused after reasonable notice.
Sample invoice layout
- Invoice #
- Bill to
- Line item
- Amount due
- Due date
- Recurring
e.g. FCH-2026-014
Client legal business name and email
Service, SOW reference, charge type
Monthly on the [X] of each month, or N/A