Partial Payment Invoice in Hong Kong
A partial payment invoice is a document that requests a partial payment for a specific products or services. The amount request via the partial payment invoice is less than the total amount due. As an example, depending on the mutual understanding between the seller and buyer, it may be 50% or any other percentage.
This type of invoice is generally used in the following situations:
- The customer is facing financial difficulty
- The customer is unable to pay the upfront cost
- The order size is substantial and will need to be fulfilled in parts
- The invoice covers the supply of goods or services for a larger period
Let us now turn to how to make a partial invoice for half payment.
How to Make an Invoice for Half Payment
Generating a partial invoice is the same as generating a normal standard invoice with the following prominent differences:
- The total amount due is reduced to the agreed percentage. For example, if the invoice amounts to HK$100,000 and the customer has agreed to pay 50% for now, the rest of the 50% will be covered in the next invoice.
- The invoice note should explicitly mention that it will be a partial payment invoice and that the remaining balance will be invoiced in the future. This will help to avoid any misunderstanding or dispute that may arise between the seller and buyer in the future.
Partial Payment Invoice Email Notification Template
Subject: Invoice # {XXX}
Dear {Name of the customer},
This email intends to communicate that your invoice for the recent order is attached. Please note that the attached invoice is for a partial payment and does not cover the full amount of the order.
Invoice details:
{Payment details}
Your prompt response is highly appreciated. Thank you for doing business with us, and we are looking forward to long-term coordination and cooperation.
Best regards,
{You name}
{Your tile in the company}
{Your company name}
Dear {Name of the customer},
This email intends to communicate that your invoice for the recent order is attached. Please note that the attached invoice is for a partial payment and does not cover the full amount of the order.
Invoice details:
- Invoice #: {XXX}
- Invoice date: {DATE}
- Invoice due date: {DATE}
- Partial invoice amount: {AAAA}
- Remaining balance: {BBBB}
{Payment details}
Your prompt response is highly appreciated. Thank you for doing business with us, and we are looking forward to long-term coordination and cooperation.
Best regards,
{You name}
{Your tile in the company}
{Your company name}
How to Create a Partial Payment Invoice
Method 1: Use our simple invoice software
Method 2: Download a free partial payment invoice template:
CREATE INVOICE ONLINE
Invoicing Tools for Hong Kong: