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  2. When writing a request for a hold on payment, consider the following points12:
    1. Address the letter to the relevant party (creditor, supplier, or account department).
    2. Explain the reason for the hold (e.g., cash flow issues, unforeseen circumstances).
    3. Specify the payment due date that needs to be temporarily held.
    4. Be polite and professional in your tone.
    Learn more:
    Dear [Creditor/Supplier Name], I am reaching out to request a temporary hold on our upcoming payment due on [Due Date]. Unfortunately, we are currently experiencing delays in receiving payments from several of our key customers, which has unexpectedly affected our cash flow and ability to meet our financial commitments on time.
    apttones.com/sample-letters-of-request-to-hold-pay…
    Dear [Account Department], I am writing to request your assistance in temporarily holding the payment to [Vendor Company]. Due to some unforeseen circumstances, we need to pause the payment process until further notice. I kindly ask you to put a hold on the payment to avoid any disbursement at this time.
    semioffice.com/request-to-hold-payment-to-vendor …
     
  3. 10 Sample Letters of Request to Hold Payment - Apt Tones

     
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    Nov 29, 2021 · In this post, we have come up with a sample format for outstanding payment reminder letter. You can use this request letter to release hold payment. Pending Payment Request Letter Format, Template and Example

  11. Sample Letter to Bank Manager to Hold/ Stop Cheque …

    Apr 27, 2023 · If you wish to stop the payment of a particular cheque for whatever reasons then you must write a letter for the same to your bank. You can simply use the Cheque Stop Payment Letter Format for Bank which is a very simple …

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