Payments from the [(Individual) (Organization)] for the following project would be submitted at the inception of the project in the following manner:

(Describe project, responsibilities of each party, time tables, deliverables, etc.)

University at Albany will issue an invoice to the (Agency) with the full amount of the agreed price, in this case, $__________.

The (Agency) will pay the Bursar's Office at the University at Albany with a check crediting account number _________, issued as follows: State University of New York at Albany - (Program Name) and (Account Number).