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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.