Refusal to Grant Extension on Invoice Payment
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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Refusal to Grant Extension on Invoice Payment.docx | Download |
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- May 2, 2024 Create Date
- May 2, 2024 Last Updated
- https://www.unobrush.com/pages/faq Source
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