Dear
As per our recent telephone conversation, I have released your “pending” order on our terms of net 30 days, with payment expected on or before 30 days from the date of
the invoice. We expect your full support and cooperation in this regard.
I appreciate your honesty and am looking forward to getting
your account back on sure footing in the not too distant
future. We wish you best wishes for your upcoming projects.
Collections Follow Up on Release of Pending Order