This collection follow-up on release of pending order template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: COLLECTION FOLLOW-UP ON RELEASE OF PENDING ORDER Dear [CONTACT NAME], It was a pleasure speaking with you again on [DAY]. As we discussed over the phone, I have released your "pending" order on our terms of net [NUMBER] days, with payment expected before [NUMBER] days from the date of the invoice. I hope these new terms will be to your convenience. I will make sure that your account will be corrected to reflect the new changes. I appreciate your honesty and am looking forward to continue to serve you in the future.