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Credit Terms Reminder Letter FREE & HIGH QUALITY

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					81. Credit Terms Reminder Letter
From:
________________________________________
________________________________________
________________________________________
________________________________________
To:
________________________________________
________________________________________
________________________________________
________________________________________
Date _______________
Dear _________________________________:
Thank you for your recent order with our firm. As a reminder to your Purchasing and Accounts
Payable Departments, our credit terms are as follows:
________________________________________________. If you have any questions about
your credit terms or our policies, please feel free to contact us.
Thank you for adhering to our credit policy. We hope our business relationship is a long and
prosperous one.
Thank you again.

				
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Description: Credit Terms Reminder Letter FREE & HIGH QUALITY