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A letter of deferred payment. A supplier is granted an exceptional deferred payment and also kindly reminds the client internal payment term. They wish a client should follow the normal payment term. This letter can use for a client and a supplier or a supplier and a distributor.
How to use this Document?
This announcement template may be used to draft to defer payment and the supplier accepts it.
It confirms the client's purchasing and for both parties to keep the record.