Business-in-a-Box's Return of Purchase Order and Demand for Advance Payment Template

Return of Purchase Order and Demand for Advance Payment Template

Document description

This return of purchase order and demand for advance payment template has 1 pages and is a MS Word file type listed under our credit & collection documents.

Sample of our return of purchase order and demand for advance payment template:

OBJECT: RETURN OF PURCHASE ORDER AND DEMAND FOR ADVANCE PAYMENT Dear [CONTACT NAME], This is to inform you that your purchase order number [NUMBER] has been referred to me. I note that the item number [NUMBER] on the order is [QUANTITY] of our [MODEL] at a price of [AMOUNT] each. While we appreciate an order of this size, our terms and conditions clearly specify that [OVERSEAS, NEW CUSTOMERS] orders are accepted with full payment in advance, and with an amount sufficient to cover shipping. We are therefore returning your pur

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