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Letter of Payment - Defer Payment

Supplier- disagree to defer payment

A letter of payment relating to defer payment and the supplier disagrees to defer payment. The supplier understands the client/ distributor financial difficulties and gives a friendly reminder of their payment term.

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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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