Dunning Letter

  1. A dunning letter is a notification sent to a customer, stating that the customer is overdue in paying an account receivable to the sender.




Keywords:payment registrations collection   Doc ID:91756
Owner:Paul M.Group:Engineering Professional Development - Department Resources
Created:2019-05-15 10:42 CDTUpdated:2019-05-15 10:42 CDT
Sites:Engineering Professional Development - Department Resources
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