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Credit / Invoice / Payment / Demand Letter

Credit / Invoice / Payment / Demand Letter

Supplier - agree to defer payment

A letter of deferred payment. A supplier is granted an exceptional deferred payment and also kindly remind 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 purchasing and for both parties to keep the record. 

How to Tailor the Document for Your Need?

  1. Create Document: Click the “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 in Word or PDF format.
  4. Please review the document carefully and make any final modifications to ensure that the details are correct before sending it to the addressee.
unpaid balance
defer payment
payment, explain defer reason, monthly payment, payment due
the supplier
the distributor
the client
payment term

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