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Just made the DNU list, first load and the last for Exel.
Invoice dated June 25th - Cheque received September 11th - took $111.00 discount for quick pay.
Refuse to pay the balance owing.
We do not need customers like this.
Invoice dated June 25th - Cheque received September 11th - took $111.00 discount for quick pay.
Refuse to pay the balance owing.
We do not need customers like this.