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.
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