Deliveries Held Until Past Due Balance Paid Template

Inform a client that shipments or deliveries cannot be sent to them unless they settle their due balance to your company with this premium Deliveries Held Until Past Due Balance Paid template. This file is ready-made and fully compatible in the available file format presented. The template is professionally designed, making use of high-quality suggestive content that users can customize to better suit their preferences. Why download it you ask? It’s convenience, versatility, and user friendliness all rolled into one template. So what are you waiting for? Get this amazing deal today!

DELIVERIES HELD UNTIL PAST DUE BALANCE PAID

[DATE]

Dear [RECIPIENT NAME],

I, on behalf of the [COMPANY NAME], must, unfortunately, inform you that due to the problems we have been experiencing in acquiring your payment for the [PRODUCT/SERVICES] we have delivered in conformity with the provisions of our contract agreement as of [DATE 1], we will not be able to deliver any more goods to you except on instances that you provide us with the sufficient assurance and guarantee for the payment of said goods.

We are truly sorry for having to withhold any future delivery, but, at this point, we have no other practical alternative.

Once these charges have been cleared, we will be in a position to evaluate the present credit arrangements for your account. Currently, however, all deliveries are presently being directed to us and your payment to clear the past due balance must be received before future shipments on credit can be made.

Please let us know immediately what your resolution is with reference to your willingness to give us the sufficient assurance and guarantee we are requesting. If you have any questions regarding your account, please do not hesitate to contact me with this number [YOUR PHONE NUMBER] or email me at [YOUR EMAIL ID].

Regards,

[YOUR SIGNATURE]