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  • RE: MEMO - Correct Application of Credit Term

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    Karl Richard Go
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    The company thanks the account for their business partnership over the years and hopes to strengthen it further. However, to sustain operations and serve customers better, the company reminds the account of the agreed upon credit terms for their account. Specifically, the account's orders will be put on hold if previous transactions are not settled within the agreed credit arrangement. Cooperation in adhering to these credit terms is requested to ensure smooth ongoing business.

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    The company thanks the account for their business partnership over the years and hopes to strengthen it further. However, to sustain operations and serve customers better, the company reminds the account of the agreed upon credit terms for their account. Specifically, the account's orders will be put on hold if previous transactions are not settled within the agreed credit arrangement. Cooperation in adhering to these credit terms is requested to ensure smooth ongoing business.

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    © All Rights Reserved
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    28 views1 page

    RE: MEMO - Correct Application of Credit Term

    Uploaded by

    Karl Richard Go
    The company thanks the account for their business partnership over the years and hopes to strengthen it further. However, to sustain operations and serve customers better, the company reminds the account of the agreed upon credit terms for their account. Specifically, the account's orders will be put on hold if previous transactions are not settled within the agreed credit arrangement. Cooperation in adhering to these credit terms is requested to ensure smooth ongoing business.

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    © All Rights Reserved
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    ___________________

    The Management
    Account Name
    Address

    RE : MEMO - Correct Application of Credit Term

    Hi Sir / Madame,

    Good Day!

    The Management would like to thank you for trusting COMPANY NAME as your partner in serving
    BRAND products for the past years until present.

    We treasure the business partnership we have built together over the years and we are hoping for a
    stronger one in the years to come.

    In order for our company to sustain and to serve you better, we would like to remind you of our agreed
    credit arrangement with you. Please refer below details of extended credit term to ACCOUNT NAME:

    Category Agreed Term Mode of Payment Remarks

    Hence, we will be appealing for your full cooperation that account receivable from your company will be
    settled within the agreed credit arrangement.

    Beyond our credit arrangement with you, our system will automatically put on hold the processing of
    succeeding orders until previous transactions will be settled.

    We are hoping for your usual support regarding this matter.

    Thank you and God bless!

    _______________________
    Sales Supervisor

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