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- When writing a request for a hold on payment, consider the following points12:
- Address the letter to the relevant party (creditor, supplier, or account department).
- Explain the reason for the hold (e.g., cash flow issues, unforeseen circumstances).
- Specify the payment due date that needs to be temporarily held.
- Be polite and professional in your tone.
Learn more:✕This summary was generated using AI based on multiple online sources. To view the original source information, use the "Learn more" links.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 … 10 Sample Letters of Request to Hold Payment - Apt Tones
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