Vendor Past Due/Credit Arrangement (EMAIL)

Vendor Past Due/Credit Arrangement

Let's work together to build a smooth running system
As-Salaamu Alaykum Dear Vendors!

Hopefully, you have been reading the Vendor Messages we have been sending with the past 3 issues of Muslim Journal regarding our Past Due/Credit Process. Now that we have a new Billing and Accounting system in place and working, we need to get on the same page with you regarding debts and credits. Please complete this form and let's come to an agreement as quickly as possible.

With Sincerity and High Regards,

Muslim Journal Finance Department
Date*

MonthDayYear
Date
Name*

First NameLast Name
What is your Vendor #*
Masjid/Organization/Business/Self (optional)
Do you represent a masjid, organization, business, or yourself?
Your Phone Number*
Please enter a valid phone number.
Email*
example@example.com
Does your invoice have a PAST DUE amount or a CREDIT?
Do you agree with or accept the amount shown?
AGREE OR DISAGREE

If you agree, alhamdulillah! We will use this as the new starting point for tracking past due and credit amounts. When you pay your invoice, just add extra to pay down your past due amount.

If you do not agree, alhamdulillah! Please enter the amount you believe is correct in the space below. Although not required, you can use the File Upload option to send us any documentation that would be helpful to us.

A Muslim Journal representative will contact you to accept your declared amount or discuss an alternative.
ADD YOUR COMMENTS/INFORMATION HERE
File Upload (Make sure your Name and Vendor # are on the pages you upload.

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