payment received

A court or authority order prohibiting a debtor from making certain payments to creditors.

An agreement between buyer and seller specifying when and how payment for goods or services must be made, including the due date, payment terms, accep...

An instruction or measure that temporarily prevents or delays the release of payment to suppliers, carriers or other business partners, typically for ...

A delay in paying an amount due; failure to make a payment by the agreed due date, potentially incurring interest for late payment.

A payment reminder is a formal notice to a debtor to settle outstanding invoices within a specified timeframe, typically issued as a precursor to a fo...

A payment reminder is a written request from a creditor to the debtor to pay an outstanding invoice within a specified period, typically issued after ...