This shipments held until past due balance paid template template has 1 pages and is a MS Word file type listed under our production & operations documents.
OBJECT: SHIPMENTS HELD UNTIL PAST DUE BALANCE PAID Dear [CONTACT NAME], This is to confirm our recent telephone conversation regarding the past due balance of your account. As I mentioned in our conversation, the current balance on the account is [AMOUNT], of which [AMOUNT] is now past due for payment. We will look forward to receiving your check within the next week to clear the past due charges on your account. Once these charges have been cleared, we will be in a position to review the current credit arrangements for you