Rejection of Product Order

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Description:

An email/letter to customer rejecting a sales order as payment has not been made. It urges the customer to make payment before processing the order.

Unfortunately, we are unable to accept your order as we have not yet received payment for [deposit] / [this order] / [previous order]. Please make your payment of [amount] to the following bank account:

Document Type:

Letter / e-mail / note / correspondence

Category:

Business > Goods and Services > Credit / Invoice / Payment / Demand Letter

 
Keywords:

Thank you

,  

order

,  

not yet received payment

,  

payment

,  

bank account

,  

processing

,  

processing order

,  

reject

,  

rejection

,