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A letter relating to deferring payment and explaining the overdue statement reason. The supplier has written a letter to ask for unpaid payment. The client/ distributor explains to the supplier they misunderstand their payment term. They also mention that they are under the impression of payment issues without any financial difficulty.
How to use this Document?
This announcement template may be used to draft to defer payment and explain the reason. This letter can be used by supplier/ client or supplier/ distributor.
It confirms the client's purchasing and for both parties to keep the record.