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    Letter To Cancel or Withdraw A Customer's Credit Account

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    Vita Nur Aryati
    This letter notifies the recipient that their company's invoice is overdue by 25 days and the sender's company has been unsuccessfully chasing the payment for two weeks. As a result of the recipient breaking their payment commitments, the sender is cancelling their credit account and changing their payment terms going forward. They request urgent payment of the overdue invoice.

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    Letter To Cancel or Withdraw A Customer's Credit Account

    Uploaded by

    Vita Nur Aryati
    569 views1 page
    This letter notifies the recipient that their company's invoice is overdue by 25 days and the sender's company has been unsuccessfully chasing the payment for two weeks. As a result of the recipient breaking their payment commitments, the sender is cancelling their credit account and changing their payment terms going forward. They request urgent payment of the overdue invoice.

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    Letter to Cancel or Withdraw a Customer’s Credit Account

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    This letter notifies the recipient that their company's invoice is overdue by 25 days and the sender's company has been unsuccessfully chasing the payment for two weeks. As a result of the recipient breaking their payment commitments, the sender is cancelling their credit account and changing their payment terms going forward. They request urgent payment of the overdue invoice.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    569 views1 page

    Letter To Cancel or Withdraw A Customer's Credit Account

    Uploaded by

    Vita Nur Aryati
    This letter notifies the recipient that their company's invoice is overdue by 25 days and the sender's company has been unsuccessfully chasing the payment for two weeks. As a result of the recipient breaking their payment commitments, the sender is cancelling their credit account and changing their payment terms going forward. They request urgent payment of the overdue invoice.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    [Your Name]

    [Company Name]
    [Street Address] [City, ST ZIP Code]

    [Date]

    [Recipient Name]
    [Title]
    [Company Name]
    [Street Address] [City, ST ZIP Code]

    Dear [Recipient Name]:

    I have been reviewing our aged debtors and it came to our attention that one of your invoices
    has gone overdue by 25 days. We have been chasing this invoice for last two weeks and failed
    to get a positive response from your end. You have been breaking your commitments regarding
    the payments and this is very disappointing for us.

    Considering this, we have taken the decision to cancel your credit account with us. We would
    like you to pay for the overdue invoice urgently. We have changed your payment and trading
    terms with us moving forward.

    Sincerely,

    [Your Name]
    [Title]

    Enclosure

    wordexceltemplates.com

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