Rejection of Product Order

Sales / Payment Terms

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Description:

A letter/email to customers rejecting an order made. It states that it cannot accept the sales / payment terms of the customer.

We regret to inform you that [we cannot accept your Delivery vs. Payment terms] / [we cannot grant you any credit term as a new customer] / [we can only accept the order after receiving full payment].

Document Type:

Letter / e-mail / note / correspondence

Category:

Business > Goods and Services > Order / Pricing / Tender / Quotation

 
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