This denial to extend time on payment of invoice template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: REFUSAL TO EXTEND TIME ON PAYMENT OF INVOICE Dear [CONTACT NAME], After having done the maximum allowed by our company’s policies, we regret to inform you that we are unable to extend any more time for payment of invoice [NUMBER], dated [DATE]. We feel that we have been extremely patient in this case. Therefore, if we do not receive payment in full on or before [DATE], we shall have no other choice but to request that our attorney use all available legal remedies to collect the amount owing. I hope that you can under