Dunning Letter
- 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 |
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Owner: | Paul M. | Group: | Interdisciplinary Professional Programs |
Created: | 2019-05-15 10:42 CDT | Updated: | 2021-06-25 13:37 CDT |
Sites: | Engineering Professional Development - Department Resources, Interdisciplinary Professional Programs | ||
Feedback: | 0 0 Comment Suggest a new document |