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Rejection of Product Order

Lack of Credit

A letter/email to customers rejecting an order made due to the lack of credit.

We regret to inform you that we cannot proceed with your order due to the lack of credit in your account.

Our credit department believes that, because of your current obligations, additional credit might be difficult for you to handle at this time. Your credit reputation is too valuable to be placed in jeopardy. We will be delighted to reconsider granting you further credit should your financial responsibilities be reduced in the future. Please do let us know should your financial situation changes.

How to use this Document? 

This document is a letter/email to customers rejecting an order made due to the lack of credit.

The Outstanding Invoice, Late Payment Charge and Accrued Interest should be clearly stated in the letter. 

How to Tailor the Document for Your Need?

  1. Create Document:Click “Create Document” button and the document will be prepared with your account details automatically filled in.

  2. Please fill in any additional information by following the step-by-step guide on the left hand side of the preview document and click the “Next” button.

  3. When you are done, click the “Get Document” button and you can download the document inWord or PDF format.

  4. Please review the document carefully and make any final modifications to ensure that the details are correct before sending to the addressee.

 
Thank you
regret to inform
regret
accept order
order
full payment
accept order
company policy
terms
credit
lack of credit
reject
rejection

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