___, on payment terms: ___ normally uses [condition]. For the volume you're prop...
[@Nome], on payment terms: [@NomeEmpresa] normally uses [condition]. For the volume you're proposing, we can review [alternative]. Can you share your projected annual volume?✓✓
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___, just a reminder that the invoice for your supply is due on [date]. If you n...
[@Nome], just a reminder that the invoice for your supply is due on [date]. If you need to adjust the term to the next billing cycle, we can discuss different terms with [@NomeEmpresa].✓✓
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___, the ___ invoice for the last shipment of [month] is past the [term] due dat...
[@Nome], the [@NomeEmpresa] invoice for the last shipment of [month] is past the [term] due date. We can negotiate an installment plan for that balance or set up another payment method that helps your operation's cash flow.✓✓
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To release production of your batch at ___, we can split the advance into [insta...
To release production of your batch at [@NomeEmpresa], we can split the advance into [installment] times without affecting the line schedule. Let me know if you'd rather adjust the payment plan before the order is finalized.✓✓
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___, the bank hasn't confirmed the incoming payment for the ___ invoice of [amou...
[@Nome], the bank hasn't confirmed the incoming payment for the [@NomeEmpresa] invoice of [amount] yet. If you already made the transfer, send me the proof of payment so we can update your supply status.✓✓