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Credit / Invoice / Payment / Demand Letter

Customer- Request for Defer Payment

A letter relating to defer payment and the client can't pay total. A client explains unusually circumstances, they are not able to pay the full amount instead of pay a few. They are seeking a supplier to understand.

How to Tailor the Document for Your Need?


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

When you are done, click the "Get Document" button and you can download the document in Word or PDF format.

04

Review Document

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

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Document Description

A letter relating to defer payment and the client can't pay total. A supplier is asking for immediate payment. A client prepaid a cheque, and they are not able to pay the full amount instead of paying a few. They explain unusual circumstances that happen. They are seeking a supplier to understand.

How to use this Document? 

This announcement template may be used for a client draft to defer payment and can't pay the total to a supplier. They still prepaid a few amounts. 

It confirms the client's purchasing and for both parties to keep the record. 

 

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