prosba_przedluzenie_terminu_platnosci.rtf

Your firm

Address

Tel:

Fax:

E-mail:

Ref: invoice no. …

Date

Name of the addressee

Address

Dear Mr/Mrs/Miss/Ms …

Request for extension of payment

We have received your invoice no. … for our last order.

However, due to some temporary cash problems, we are unable to pay this invoice within the prescribed time.

Consequently, we would be grateful if you would agree, exceptionally, to defer the payment of this invoice until (date).

We look forward to receiving your agreement.

Yours sincerely

Signature

Name

Function