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01
Create Document
Click "Create Document" button and the document will be prepared with your account details automatically filled in.
02
Fill Information
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.
03
Get Document
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04
Review Document
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Document Description
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.
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