The balance due me is$100.
After writing off most of the balance, he stopped sending new shipments to customers who had a balance due and started getting more upfront payments and staying on top of customers.
We need a 20 percent deposit up - front with the balance due within 60 days of the invoicing date .
Ship exports in general to take orders for the construction, hire purchase, a large number of long-term orders and fewer deposit to recover the balance due to the enterprise potential problems.
Payment of the balance due is made each month upon receipt of a payment request from affiliates who have exceeded a minimum balance of 50.00 Euro.
May we remind you that there is a balance due on your account?
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