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How can i write a letter to customers reminding them that payment is on a net 10 basis only?
Wiki User
∙ 9y ago
Customer letters related to accounts should remain factual. Simply state the amount owed and that all balances are expected to be paid in 10 days without exception.
Wiki User
∙ 9y ago
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What is a Customer and are they an asset or liability to the company?
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For continuous improvement jjj
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What is a Customer and are they an asset or liability to the company?
customers are the persons who buy the products from the company..if they purchase products in cash then they give profits and increase asset of the company in form of cash...and if they purchase on credit basis then also they give profits and increase the asset of the co in form of debtors..also some customers default in payment when they take credit then it is known as bad debts which decrease the assets of the company..!
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'Murabaha' exactly means 'selling on profit'. In this agreement, we help customers buy buildings of their choice. Once you choose the building you wish to buy, a Murabaha agreement is drawn up. According to this agreement, you promise to buy the property from the Bank on a deferred payment basis
The basis of payment under the prospective payment system pps classifies patients according to diagnosis which is known as diagnosis related groups drgs true or false?
true
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