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iHumane
Services
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Financing and Accounting
Collection
Financing and Accounting
Showing 193–204 of 339 results
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Transmittal for Collection
Collection
₦
500
Settlement of Disputed Amount Buyer
Collection
₦
500
Reward for Prompt Payments
Collection
₦
500
Return of Purchase Order and Demand for Advance Payment
Collection
₦
500
Return of Late Payment and Denial of Discount
Collection
₦
500
Request to Contact Credit Manager on Past Due Account
Collection
₦
500
Request of Extension of Time to Repay Debt
Collection
₦
500
Request for Status Report
Collection
₦
500
Request for Replacement of Check on Pending Order
Collection
₦
500
Request for Payment of Unearned Discounts
Collection
₦
500
Request for Payment Credit Line Exceeded
Collection
₦
500
Request for Instructions on Deferred Collections
Collection
₦
500
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