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i have made the client payment very late i want to apologize by writing letter to the vendor on behalf of my management
Formal Busines Letters are very blunt and impersonal. Phone calls to the right person do achieve much, much more.
If they can prove that the delay has caused them a loss, then yes.
The payment done without delay as per the schedule
There are quite a few ways to explain to a supplier why there might be a delay in payment. The truth is often the best course of action.
suck it up sweetheart
A firm would delay the payment of Accounts Payable because they could use the money to invest in short term investments and earn some return
sue him
the number of late payments, amount of debt, and delay in repaying loans
No. They're not there to collect money, they are there to reposess.
Collect America does not take Western Union payments. The regular payment address is as follows: Collect America, CACV 370 17th Street Suite 5000 Denver, CO 80202
They can always ASK for payment, but whether they can actually collect depends on many factors. If you have no job and no assets, it would be very hard for them to collect anything.