In order to avoid delays in payments regarding delivered material and/or services to this Commission, we kindly request our suppliers to report any overdue invoices (for goods delivered over 30 days ago) by email to Este endereço de email está sendo protegido de spambots. Você precisa do JavaScript ativado para vê-lo. with the following information:
Subject: Overdue Payment
Seller: Company Name
Document: Invoice № and Issue Date
P.O and BAC №
Delivery: Delivery Date
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