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Is it good wording for accounts receivables for bad debts?

As per our Finance Department Record Following payments are pending exceeded more than one year. It is requested you to release payment on priority basis, because it is strongly condemned by our senior management. In order to continue viable future corporate relationship, it is now indispensable to release these payments.

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Question ajoutée par Nadeem Ahmad , Accounts & Finance Manager , Al-Fazal Engineering
Date de publication: 2014/04/16
Abdul-Hameed Deeb Al-Sawadi
par Abdul-Hameed Deeb Al-Sawadi , IT Manager , Masaneed Commercial Group (MCG)

I think that this question has nothing to do with IT-Management.

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