Refusal to Grant Extension on Invoice Payment

Published by TemplateGuru Admin on

About this template:

Once all extensions have been exhausted use this document to refuse any further extensions. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/

Excerpt:

Dear [CLIENT NAME] The purpose of this letter is to inform you that we are unable to extend any more time for payment of invoice [NUMBER] dated [DATE] due to our company policy.

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  • 1.0.0 Version
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  • 17.24 KB File Size
  • 1 File Count
  • May 2, 2024 Create Date
  • May 2, 2024 Last Updated
  • https://www.unobrush.com/pages/faq Source
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