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.
Document Preview
Document Description
A letter of payment relating to request defer payment and the supplier disagrees to defer payment. The client/ distributor has sent a cheque to pay a part of the amount and asks for extending the payment term. The supplier understands their difficulties but kindly remind them to finish the payment asap.
How to use this Document?
This announcement template may be used to draft to disagree to defer payment.
It reveals the client's payment situation and for both parties to keep the record.
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