MacWorld 1999 August

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FileMaker Pro Database | 1999-05-28 | 631KB | 3,740 lines

play makAll work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All HBAM2016AUG95 Pro 3.0 All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dullCopyright 1984-1996 Claris Corporation and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. All work and no play makes Jack a dull boy. alis@ HBAM3016AUG95@ macintoshA macintosh userA userA macintoshA macintosh userA userA Pro 3.0F! Pro 3.0 - 4.1J t US Letter A4 Letter US Legal International Fanfold Computer Paper Envelope (#10) els^23456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 12345M1 F 619925112 5/27/99 AUTHORIZATION CANCEL FIND REQUEST CARRIER CHECK NUMBER CLIENT PO NUMBER COMMISSION DUE TO SR COMMISSION RATE COMMISSION TOTAL CONTACT ID CR CARD EXPIRATION DATE CREATED BY CREDIT CARD NUMBER CREDIT CARD PROPER NUMBER CREDIT CARD STATUS CREDIT CARD TYPE DATE LATE CHARGE DATE MODIFIED DATE MONTH OF INVOICE DATE OF INVOICE DATE SHIPPED DAY OF INVOICE DATE DAYS LATE CHARGE DAYS OLD DAYS OLD TOTAL DISCOUNT DISCOUNT RATE DUE DATE FAXID GRAND TOTAL INVOICE ID LATE PAYMENT CHARGE MODIFIED BY NOTES FOR INVOICE ORDER NUMBER OTHER CHARGES PAYMENT METHOD PAYMENTS TOTAL REPORT NAME REVISED DATE SALES REP. NO. SALES REPRESENTATIVE AMOUNT DUE SCHEDULED PAGE SEARCH PERIOD SEARCH PERIOD REPORT SHIP ADDRESS SHIP CITY SHIP COMPANY SHIP FIRST NAME SHIP LAST NAME SHIP STATE SHIP THIS INVOICE SHIP TITLE SHIP ZIP SHIPPING COST SHIPPING PRIORITY SHIPPING WEIGHT STAFF NOTES STATEMENT AMOUNT DUE TOTAL STATEMENT COMMISSION TOTAL STATEMENT DISCOUNT TOTAL STATEMENT OTHER CHARGES STATEMENT PAYMENTS TOTAL STATEMENT SHIPPING STATEMENT SUB TOTAL STATEMENT TAX l SUB TOTAL SUBTOTAL FOR REPORTS TAX RATE TAX RATE OPTION TERMS TOTAL COMMISSION TOTAL DISCOUNT p TOTAL DUE TOTAL DUE BY S.R. TOTAL INVOICE TOTAL OF TAX TOTAL OTHER CHARGES TOTAL PAGES TOTAL PAYMENTS TOTAL RECORDS TOTAL SHIPPING TRACKING NUMBER WEEK OF YEAR YEAR OF INVOICE DATE Date of InvoiceB Date ModifiedB Created byB Modified byB Invoice IDB Contact IDB A Sub TotalB Tax Rate Rate Report Menu Invoice Entry Shipping Entry e esta factura sea pagada en su totalidad inmediatamente. Hemos sido muy pacientes y entendemos en parte esta situaci n. Pero... a , nuestra paciencia se est agotando. Ahora usted debe pagar el balance total en un l mite de 15 d as, o nos veremos forzados a remitir su cuenta a nuestra agencia de cobranza o un abogado para acciones legales en su contra. Esto le traer inconveniencias y cargos extras as como cobros de abogado y corte. Su cuenta ser suspendida deb (ido a falta de pago y tendr que pagar la cantidad adeudada y enviar una nueva solicitud de cr dito. a usted tan amable de pagar esta factura inmediatamente o por lo menos llamarnos para un arreglo de pago? Si usted ha enviado su pago, acepte nuestro agradecimiento e ignore esta nota. Report Menu Invoice Entry Shipping Entry Tax Rate Option 0.00M Tax Rate OptionB Grand TotalB #) + Shipping CostB Shipping WeightB Shipping PriorityB Tracking NumberB Credit Card NumberB Credit Card TypeB XSThe customer has paid by using a Credit Card. You must enter the Credit Card type. = "Credit Card" Credit Card Date ShippedB CarrierB Ship Title "Yes") "" ) Ship First NameB "Yes") "" ) Ship Last NameB "Yes") "" ) Ship AddressB "Yes") "" ) A Ship CityB "Yes") "" ) Ship StateB "Yes") "" ) Ship ZipB "Yes") "" ) Ship CompanyB "Yes") "" ) Payment MethodB XRThe customer has paid by using a Credit Card. You must enter the Credit Card type. = "Credit Card" Credit Card Payments TotalB X:You must enter a Cash Value into the Payment Amount field. = "Cash" Total RecordsB Year of Invoice DateB Date Month of InvoiceB Search PeriodB Search Period ReportB Day of Invoice DateB Total InvoiceB Week of YearB Report NameB Cancel Find RequestB Ship this InvoiceB Revised DateB Days OldB Order NumberB ORD1001XvThis order number appears duplicated, please note the number, change the order number, then find the duplicated order. Due Datete CR Card Expiration DateB Check NumberB DiscountB Discount RateB Total of TaxB Commission TotalB Client PO NumberB Late Payment ChargeB 0150 / 30 * Total PaymentsB SubTotal for ReportsB DA Total DueB Total CommissionB Date Late Charge B Days Late ChargeB Statement Payments TotalB X:You must enter a Cash Value into the Payment Amount field. = "Cash" Statement Discount TotalB X:You must enter a Cash Value into the Payment Amount field. = "Cash" Statement Commission TotalB X:You must enter a Cash Value into the Payment Amount field. = "Cash" Statement Amount Due Total B X:You must enter a Cash Value into the Payment Amount field. = "Cash" Days Old TotalB Notes for InvoiceB Staff NotesB AuthorizationB Sales Rep. No.B K 619921999 Sales Representative Amount DueB .) + Total Due by S.R.B FaxIDB & "Fax" Scheduled PageB Statement Sub TotalB X:You must enter a Cash Value into the Payment Amount field. = "Cash" TermsB K UPON REC. Commission RateB Other ChargesB Commission Due to SRB Statement TaxB X:You must enter a Cash Value into the Payment Amount field. = "Cash" Statement Other ChargesB X:You must enter a Cash Value into the Payment Amount field. = "Cash" Statement ShippingB X:You must enter a Cash Value into the Payment Amount field. = "Cash" Total Other ChargesB Total DiscountB Total ShippingB Credit Card Proper NumberB 1) > 6 "9999999999999999") 1) < 3 "9999999999999999") ) < 13 "9999999999999999") ) = 14 "9999999999999999") ) = 16 ) = 15 "0") ) = 13 "000") ) = 0 "5755555555555555") "9999999999999999") 9999999999999999O 9999999999999999O 9999999999999999O 9999999999999999O 5755555555555555O 9999999999999999O Credit Card StatusB 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 9( 2* 1))=1 9( 2* 1))=2 1) + 7( 2* 1) )+ 1)) ) 10 ) "" "Credit Card Number: INVALID" ) Credit Card Number: INVALID2 Total PagesB Summary by Day Summary by Week Summary by Month View as List Summary by Year Print Invoice Ads List Print Invoice Spanish Charge Declined Credit Notice Credit Charge Declined Invoice Letter Final Letter Credit Notice Spanish Credit Charge Declined Spanish Invoice Letter Spanish Final Letter Spanish Invoice Notes Summary by Sales Rep. Confirmation Order English Confirmation Order Spanish A Statement Confirmation Orders Report MenuB Invoice EntryB Entry View as Reports Invoice Report Line Items Reportsw Summarize by Dayx Summarize by Weeky Summarize by Month{4Creating reports is quite easy and requires 3 steps:| 3. Select the report below.} Find Your Own~/There are currently << ABBO>> Invoice(s) found. B1. Find the Invoices that you would like to create a report with. D:Select the correct search request or Find Your Own Records Summarize by Year 2. Name the report. Summarize by Sales R. Shipping EntryB Find Invoice Print Invoice Invoice No. Item/Stock Description Sub-Total Account No. Credit Card Type (Qty. x Price) Sub-Total + Payment Method Shipping Priority Date Shipped SHIPPING INFO Carrier Date of Invoice Revised Date Order No. Due Date Sales R. No. Comm. Rate Comm. Expiration Date Check-Auth. No. Rate | Discount - Client P.O. No. Go Account Contact Information Payment List View Reports New Invoice Rate | Tax + Sales R. Name Late Chrg. Date LCH Days | Amt Discount Authorization S. Tot. S. Due S. Start S. Ends Available Credit Avail. Invoice Language Payments Total - Other Charges + f Area Code CONTACT INFORMATION Phone Number Phone Type Hours PHONE | FAX | INTERNET Corresponding Comm. Comm. Paid to SR Amount due by SR Total Days Old Page No. if Adv. Terms Charge Authorized SUBSCRIPTION INFO STAFF NOTES CLIENT | INVOICES Shipping Cost + Grand Total = Staff Notes Price & Other Charges Credit Card Number Find Product Title First Name Middle Name Last Name Business Title Company Name Address City State ZIP Code Street (Sorting) Ads Report Bounced Checks Summary by DayB Shipping Details Title First Address State ZIP Code Company Name Weight Shipping Priority Tracking Number Date Shipped Carrier Ship this invoice Shipping Address Carrier Information Summary by WeekB Summary Report by Dayk Printed //l Printed by << AFAAABADABAB>>m Page ##n Search Range: << ABCC>>z Invoice Totals| Tax Totals} << ABCK>> Pmts Total Comm. Totals Due Totals O CH Total Disc Total Shipping T Summary by MonthB Summary Report by Weekh Printed //i Printed by << AFAAABADABAB>>j Page ##k Search Range: << ABCC>>y << ABCK>> Invoice Totals Tax Totals Pmts Total Comm. Totals Due Totals O CH Total Disc Total Shipping T View as ListB Summary Report by Monthh Printed //i Printed by << AFAAABADABAB>>j Page ##k Search Range: << ABCC>>w << ABCK>> Invoice Totals Tax Totals Pmts Total Comm. Totals Due Totals O CH Total Disc Total Shipping T Summary by YearB g(Invoice List - Select an invoice to edit Entry View as Reports Invoice Company Namew Totalx Invoice Discount Comm. Payment Client Due S.R. Auth. Shipping Other CH Print InvoiceB REVISED DATE Summary Report by Yearh Printed //i Printed by << AFAAABADABAB>>j Page ##l Search Range: << ABCC>>w << ABCK>> Invoice Totals Tax Totals Pmts Total Comm. Totals Due Totals O CH Total Disc Total Shipping T Ads ListB AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> ]AZ<< AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> INVOICE NUMBER INVOICE DATE INVOICE DUE DATE REVISED DATE b>PLEASE MAKE CHECK OR MONEY ORDER PAYABLE TO << AFAAABADABAC>>. Invoice ABAG>> << ABAF>> << ABCP>> << ABAB>> ghCHARGE TO MY CREDIT CARD VISA MASTERCARD AMEX DISCOVER AMOUNT: CREDIT CARD NUMBER: EXPIRATION DATE: SIGNATURE: k*WE ARE INCLUDING CHECK OR MONEY ORDER No.: FOR THE AMOUNT OF: DATE: DETACH AND MAIL THIS PART WITH YOUR SELECTION TO << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> rJ << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> ACCOUNT NUMBER ORDER NUMBER AMOUNT DUE TOTAL AMOUNT DUE** ATTENTION OF TITLE OR DEPT. PHONE NUMBER FAX NUMBER AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABAOABBD>> << AFAAABAOABBE>> AFAAABBBABBD>> << AFAAABBBABBE>> TOTAL DISCOUNT PAYMENT PRICE NOTE: * OTHER CHARGES are for interest, late payment charges or returned check fees. ** The total amount due and available credit includes all charges, credits and payments in your account. AFAAABADABBP>> ORDER NUMBER SALES REP. NAME TERMS TAX RATE CPURCHASE ORDER OR PRINT INS. ORDER NO. & NEWSPAPER PAGE NO. IF ADV. ITEM NO. DESCRIPTION NET SUBTOTAL + TAX + P & H COST + PAYMENTS DISCOUNT TOTAL DUE = ACC. NUMBER DISCOUNT RATE OTHER CHARGES + AKCREDIT LIMIT: << AFAAABABABBJ>> AVAILABLE CREDIT**: << AFAAABABABBK>> Print Invoice SpanishB Company Namex Invoice IDz Description / Size~ Charge DeclinedB nCARGAR A MI TARJETA VISA MASTERCARD AMEX DISCOVER CANTIDAD: NUMERO DE TARJETA: FECHA EXPIRACION: FIRMA: (INCLUIMOS CHEQUE O MONEY ORDER NUMERO: POR LA CANTIDAD DE: FECHA: AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABAOABBD>> << AFAAABAOABBE>> AFAAABBBABBD>> << AFAAABBBABBE>> AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> NET SUBTOTAL + IMPUESTO + OTROS CARGOS + P & H COST + PAGOS DESCUENTO TOTAL A PAGAR = TERMINOS AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> AFAAABADABBP>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> FACTURA NUMERO FECHA DE FACT. FECHA A PAGAR FECHA REVISION DPOR FAVOR HAGA CHEQUE O MONEY ORDER A NOMBRE DE << AFAAABADABAC>>. Factura ABAG>> << ABAF>> << ABCP>> << ABAB>> DESPRENDA ESTA PARTE Y ENVIELA CON SU SELECCION A << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> J << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> NUMERO DE CUENTA NUMERO DE ORDEN ATENCION DE TITULO O DEPT. TELEFONO NUMERO DE FAX TOTAL DESCUENTO PRECIO FECHA CANT. ORDEN NUMERO REP. DE VENTAS PORC. DE IMPUESTO )CNO. DE ORDEN DE COMPRA O INSERCION Y NO. DE PAGINA SI ES PUBLICIDAD COD. NO. DESCRIPCION CUENTA NUMERO PORC. DESCUENTO CANTIDAD A PAGAR CANT. TOTAL A PAGAR** AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> canUNT D 7AQLIMITE DE CREDITO: << AFAAABABABBJ>> CREDITO DISPONIBLE**: << AFAAABABABBK>> NOTA: * OTROS CARGOS son por intereses, o cargos por pago tarde y cheques devueltos sin pagar. ** La cantidad adeudada y cr dito disponible incluye cargos, cr ditos y pagos hechos en su cuenta. Credit NoticeB ONBR ONBR +Record of Transactions and Charges Declined "Cancel Invoice (Clear Transaction) Account Number Invoice Number Transaction Date Total Amount of Credit Line $PURCHASED AND ORDERED BY (BILLED TO) Street Address State ZIP Code Company Name Title First Middle 8 Total Amount of Credit Available Total Amount for this Order =!Change Invoice (Edit Transaction) Go To Data Entry to Continue... @#Print Credit Charge Declined Notice A)Change Account Information (Edit Account) Days Old Credit Charge DeclinedB ABCN>> Dear: << AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCH>>, According to our records you have a credit for the amount of $<< ABAL>>. We are including a description of the transactions made to your account, under this invoice number: << ABAF>>. Please detach the bottom part of this form and tell us what you want us to do with this credit amount. Please make one of the four selections available. On this form you can see the description of your account information. Thank you foBcr your business and look forward to serve you in the near future. Sincerely, Accounting Department. ACCOUNT NUMBER NOTE: * OTHER CHARGES are for interest, late payment charges or returned check fees. ** The total amount due and available credit includes all charges, credits and payments in your account. Credit Notice ABAG>> << ABAF>> << ABCP>> << ABAB>> DETACH AND MAIL THIS PART WITH YOUR SELECTION TO << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> INVOICE DATE J << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> CREDIT NOTICE NUMBER CREDIT AMOUNT ORDER NUMBER TOTAL DUE INCLUDING CREDIT %KEEP THE CREDIT AMOUNT IN MY ACCOUNT FOR FUTURE ORDERS. APPLY THE CREDIT TO MY ACCOUNT. AMOUNT DUE INCL. CR. IS: << AFAAABABABBL>> SEND ME A CHECK FOR << ABAL>>. I WILL PICK UP CASH OR CHECK FOR << ABAL>>. ON (DATE) / / (You ll need to bring a photo ID) ATTENTION OF TITLE OR DEPT. PHONE NUMBER FAX NUMBER CREDIT LIMIT TOTAL AMOUNT DUE** AVAILABLE CREDIT ** MRCLIENT PURCHASE ORDER OR PRINT INSERTION ORDER NUMBER & NEWSPAPER PAGE NO. IF ADV. AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABAOABBD>> << AFAAABAOABBE>> AFAAABBBABBD>> << AFAAABBBABBE>> AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> SUB TOTAL + TAX + P & H + PMTS DISC DUE = OTHER CHRGS + TOTAL DISCOUNT PAYMENT PRICE ITEM NO. DESCRIPTION AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> AFAAABADABBP>> ACCOUNT NUMBER ORDER NUMBER AMOUNT DUE AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> Invoice LetterB ABCN>> Dear: << AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCH>>, Thank you for submitting your recent order for the items listed below. Regretfully, we were not able to approve your request. When making a charge/credit decision, we use information contained in a credit report from a reporting agency or from our own accounting records, according to your payments, orders and charges to your account with << AFAAABADABAC>>. Sometimes we open charge or credit accounts for good custome rs without requiring a credit application -which might be your case-. We assign minimum credit limits to those accounts, however we review the accounts very often to increase those credit limits according to the client's ability to pay the invoices and charges made to their accounts. If you need a credit increase, please see the information below, fill out the credit application and mail it back in the enclosed envelope or fax it at << AFAAABADABBM>>, we'll be more than happy to increase CZ your credit limit and keep a good customer such as you. Sincerely, Accounting Department. ACCOUNT NUMBER >PLEASE MAKE CHECK OR MONEY ORDER PAYABLE TO << AFAAABADABAC>>. @CLIENT P.O. OR PRINT INS. ORDER NO. & NEWSPAPER PAGE NO. IF ADV. Charge Declined Notice INVOICE DATE NOTICE NUMBER ORDER TOTAL ORDER NUMBER ATTENTION OF TITLE OR DEPT. PHONE NUMBER FAX NUMBER AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABAOABBD>> << AFAAABAOABBE>> AFAAABBBABBD>> << AFAAABBBABBE>> AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> AFAAABADABBP>> ABAG>> << ABAF>> << ABCP>> << ABAB>> hCHARGE TO MY CREDIT CARD VISA MASTERCARD AMEX DISCOVER AMOUNT: CREDIT CARD NUMBER: EXPIRATION DATE: SIGNATURE: *WE ARE INCLUDING CHECK OR MONEY ORDER No.: FOR THE AMOUNT OF: DATE: DETACH AND MAIL THIS PART WITH YOUR SELECTION TO << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> J << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> ACCOUNT NUMBER ORDER NUMBER AMOUNT DUE TOTAL AMOUNT DUE** AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> AKCREDIT LIMIT: << AFAAABABABBJ>> AVAILABLE CREDIT**: << AFAAABABABBK>> TOTAL DISCOUNT PAYMENT PRICE ITEM NO. DESCRIPTION NOTE: * OTHER CHARGES are for interest, late payment charges or returned check fees. ** The total amount due and available credit includes all charges, credits and payments in your account. SUB TOTAL + TAX + P & H + PMTS DISC DUE = OTHER CHRGS + Final LetterB AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> >PLEASE MAKE CHECK OR MONEY ORDER PAYABLE TO << AFAAABADABAC>>. Copy of Invoice PAST DUE ABAG>> << ABAF>> << ABCP>> << ABAB>> J << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABAOABBD>> << AFAAABAOABBE>> AFAAABBBABBD>> << AFAAABBBABBE>> CPURCHASE ORDER OR PRINT INS. ORDER NO. & NEWSPAPER PAGE NO. IF ADV. NET SUBTOTAL + TAX + P & H COST + PAYMENTS DISCOUNT TOTAL DUE = INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INV. DAYS OLD " ORDER No. TERMS ACC. No. ABCN>> NET SUBTOTAL + TAX + P & H COST + PAYMENTS DISCOUNT TOTAL DUE = TAX RATE DISCOUNT RATE OTHER CHARGES + TOTAL DISCOUNT PAYMENT PRICE ITEM NO. DESCRIPTION NOTE: * OTHER CHARGES are for interest, late payment charges or returned check fees. ** The total amount due and available credit includes all charges, credits and payments in your account. AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> AFAAABADABBP>> hCHARGE TO MY CREDIT CARD VISA MASTERCARD AMEX DISCOVER AMOUNT: CREDIT CARD NUMBER: EXPIRATION DATE: SIGNATURE: *WE ARE INCLUDING CHECK OR MONEY ORDER No.: FOR THE AMOUNT OF: DATE: DETACH AND MAIL THIS PART WITH YOUR SELECTION TO << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> ACCOUNT NUMBER ORDER NUMBER AMOUNT DUE TOTAL AMOUNT DUE** AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> AKCREDIT LIMIT: << AFAAABABABBJ>> AVAILABLE CREDIT**: << AFAAABABABBK>> Credit Notice SpanishB AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> any Zi hin Menu: ABCN>> Invoice Days Old: << ABCO>> Regarding Account Number: << AFAAABABABAF>> Invoice Number: << ABAF>> We have made repeated requests to you to pay the sums past due on your account. Our records show that no payments have been made on the account and the amount now past due is $<< AFAAABABABBL>>. We have previously given you notice of your default and made demand for performance. Despite demand, full performance has not been r eceived and amounts remain outstanding. As a result, WE HEREBY DECLARE A DEFAULT OF YOUR ACCOUNT. Your failure to make full payment of the amount outstanding on your account will result in acceleration of all amounts due and closure of your account (your account has been closed but will be re-activated if amounts due are received within 10 days of the date of this letter if this is the first letter sent). This is your final demand for payment. We must receive full payment of the outst anding amount within 10 days of the date of this letter to prevent further action. Please make your check payable to << AFAAABADABAC>>, include the bottom part of this letter and/or put your 9 digit account number on your check or money order and mail to: << AFAAABADABAC>> << AFAAABADABAD>> << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> We reserve all rights and remedies in this matter. If you believe this is an error or would like to discuss your account, you may coDAntact us at << AFAAABADABBN>>. Sincerely, Collections Department AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> AFAAABADABBP>> ABAG>> << ABAF>> << ABCP>> << ABAB>> =hCHARGE TO MY CREDIT CARD VISA MASTERCARD AMEX DISCOVER AMOUNT: CREDIT CARD NUMBER: EXPIRATION DATE: SIGNATURE: A*WE ARE INCLUDING CHECK OR MONEY ORDER No.: FOR THE AMOUNT OF: DATE: DETACH AND MAIL THIS PART WITH YOUR SELECTION TO << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> GJ << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> ACCOUNT NUMBER ORDER NUMBER AMOUNT DUE TOTAL AMOUNT DUE** AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> QAKCREDIT LIMIT: << AFAAABABABBJ>> AVAILABLE CREDIT**: << AFAAABABABBK>> RAZ<< AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> SAh** The total amount due and available credit includes all charges, credits and payments in your account. Credit Charge Declined SpanishB ABCN>> Estimado(a): << AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCH>>, De acuerdo a nuestros records, usted tiene un cr dito a su favor por la cantidad de: $<< ABAL>>. Incluimos una descripci n de las transacciones hechas en su cuenta bajo este n mero de factura: << ABAF>>. Por favor desprenda la parte de abajo de esta forma e ind quenos la acci n a tomar con la cantidad correspondiente a este cr dito. Seleccione una de las cuatro opciones disponibles. En esta forma usted puede vB er detalles de su cuenta. Gracias por hacer negocio con nosotros y esperamos seguirle sirviendo como hasta ahora. Sinceramente, Departamento de Contabilidad. AFAAABANABCD>> AFAAABANABBJ>> ATENCION DE TITULO O DEPT. TELEFONO NO. NUMERO DE FAX TOTAL DESCUENTO PRECIO FECHA CANT. COD. NO. DESCRIPCION AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABAOABBD>> << AFAAABAOABBE>> AFAAABBBABBD>> << AFAAABBBABBE>> AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> 1MANTENGA EL IMPORTA DE ESTE CREDITO PARA FUTURAS ORDENES. APLIQUEN ESTE CRED. A MI CUENTA. TOTAL ADEUD. INCL. CR. ES: << AFAAABABABBL>> ENVIENME CHEQUE POR LA CANTIDAD DE << ABAL>>. RECOGERE CHEQUE O EFECTIVO POR: << ABAL>>. FECHA: / / (Necesita traer ID con foto). NOTA: * OTROS CARGOS son por intereses, o cargos por pago tarde y cheques devueltos sin pagar. ** La cantidad adeudada y cr dito disponible incluye cargos, cr ditos y pagos hechos en su cuenta. Nota de Cr LIMITE DE CREDITO CANT. TOT. A PAGAR** CREDITO DISPONIBLE** RNUMERO DE ORDEN DE COMPRA O INSERCION & NO. DE PAG. DEL PERIODICO SI ES PUBLICIDAD AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> AFAAABADABBP>> NUMERO DE CUENTA NUMERO DE ORDEN CANT. ADEUDADA AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> SUB TOTAL + TAX + P & H + PMTS DISC DUE = OTHER CHRGS + NUMERO DE CUENTA FECHA DE FACTURA NUMERO DE NOTA DE CREDITO CANTIDAD DEL CREDITO NUMERO DE ORDEN CANT. ADEUDADA INCL. CREDITO ABAG>> << ABAF>> << ABCP>> << ABAB>> J << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> DESPRENDA ESTA PARTE Y ENVIELA CON SU SELECCION A << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> Invoice Letter SpanishB ABCN>> Estimado(a): << AFAAABANABCE>> << AFAAABANABCH>>, Gracias por enviar su reciente orden (listado y descripci n abajo). Desafortunadamente, no pudimos aprobar su orden para cr dito. Cuando hacemos una decisi n para cr dito/cargo a su cuenta, usamos informaci n de su reporte de cr dito o de nuestros propios r cords de contabilidad, de acuerdo a sus pagos, ordenes y cargos hechos en su cuenta con nosotros. Algunas veces abrimos cuentas de cr dito o facturaci n para clientes bueno s, sin requerir solicitud de cr dito el cual puede ser su caso . Asignamos limites de cr dito m nimos a esas cuentas, las cuales son revisadas periodicamente para incrementar dichos l mites de cr dito de acuerdo a la habilidad del cliente para pagar nuestras facturas o cargos en su cuenta. Si necesita que aumentemos su l mite de cr dito, por favor revise la informaci n de abajo, llene la solicitud de cr dito y enviela por correo o fax al << AFAAABADABBM>>, estaremos m s que felices de aCoumentar su cr dito y mantener a un cliente bueno como lo es usted. Sinceramente, Departamento de Contabilidad. NUMERO DE CUENTA <NO. DE ORDEN DE COMPRA O INS. & NO. DE PAG. SI ES PUBLICIDAD A!Nota de Cargo dito NO Aceptado FECHA DE FACTURA NUMERO DE NOTA ADEUDADO Esta Orden NUMERO DE ORDEN ATENCION DE TITULO TELEFONO NO. NUMERO DE FAX DPOR FAVOR HAGA CHEQUE O MONEY ORDER A NOMBRE DE << AFAAABADABAC>>. AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABAOABBD>> << AFAAABAOABBE>> AFAAABBBABBD>> << AFAAABBBABBE>> AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> TOTAL DESCUENTO PRECIO FECHA CANT. COD. NO. DESCRIPCION NOTA: * OTROS CARGOS son por intereses, o cargos por pago tarde y cheques devueltos sin pagar. ** La cantidad adeudada y cr dito disponible incluye cargos, cr ditos y pagos hechos en su cuenta. SUB TOTAL + TAX + P & H + PMTS DISC DUE = OTHER CHRGS + AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> canUNT D nCARGAR A MI TARJETA VISA MASTERCARD AMEX DISCOVER CANTIDAD: NUMERO DE TARJETA: FECHA EXPIRACION: FIRMA: (INCLUIMOS CHEQUE O MONEY ORDER NUMERO: POR LA CANTIDAD DE: FECHA: AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> AFAAABADABBP>> DESPRENDA ESTA PARTE Y ENVIELA CON SU SELECCION A << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> NUMERO DE CUENTA NUMERO DE ORDEN CANTIDAD A PAGAR CANT. TOTAL A PAGAR** AQLIMITE DE CREDITO: << AFAAABABABBJ>> CREDITO DISPONIBLE**: << AFAAABABABBK>> ABAG>> << ABAF>> << ABCP>> << ABAB>> J << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> Final Letter SpanishB ABAG>> << ABAF>> << ABCP>> << ABAB>> J << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABAOABBD>> << AFAAABAOABBE>> AFAAABBBABBD>> << AFAAABBBABBE>> AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> FACTURA SIN PAGAR (Copia) &CNO. DE ORDEN DE COMPRA O INSERCION Y NO. DE PAGINA SI ES PUBLICIDAD FACTURA NUMERO FECHA DE FACT. FECHA A PAGAR DIAS DE ATRASO / ORDEN No. TERMINOS CUENTA No. IDPOR FAVOR HAGA CHEQUE O MONEY ORDER A NOMBRE DE << AFAAABADABAC>>. ABCN>> NET SUBTOTAL + IMPUESTO + OTROS CARGOS + P & H COST + PAGOS DESCUENTO TOTAL A PAGAR = PORC. DE IMPUESTO PORC. DESCUENTO TOTAL DESCUENTO PRECIO FECHA CANT. ART. NO. DESCRIPCION NOTA: * OTROS CARGOS son por intereses, o cargos por pago tarde y cheques devueltos sin pagar. ** La cantidad adeudada y cr dito disponible incluye cargos, cr ditos y pagos hechos en su cuenta. AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> nCARGAR A MI TARJETA VISA MASTERCARD AMEX DISCOVER CANTIDAD: NUMERO DE TARJETA: FECHA EXPIRACION: FIRMA: (INCLUIMOS CHEQUE O MONEY ORDER NUMERO: POR LA CANTIDAD DE: FECHA: AFAAABADABBP>> DESPRENDA ESTA PARTE Y ENVIELA CON SU SELECCION A << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> NUMERO DE CUENTA NUMERO DE ORDEN CANTIDAD A PAGAR CANT. TOTAL A PAGAR** AQLIMITE DE CREDITO: << AFAAABABABBJ>> CREDITO DISPONIBLE**: << AFAAABABABBK>> ounting AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> Invoice NotesB ABCN>> Invoice Days Old: << ABCO>> Regarding Account Number: << AFAAABABABAF>> Invoice Number: << ABAF>> Ya le hemos requerido varias veces el pago de la cantidad adeudada en su cuenta con nosotros. Nuestros r cords muestran que no se han hecho pagos a su cuenta y la cantidad ahora atrasada es de $<< AFAAABABABBL>>. Ya le hemos dejado saber de su incumplimiento en el pago de su cuenta y demandamos que haga los pagos adeudados. A pesar de nuestro continuo esfuerzo de cobranza, usted no ha cumplido con su deber y el balance contin a sin pagar. Como resultado: NOSOTROS DECLARAMOS ACTIVIDAD DELINCUENTE EN SU CUENTA Su falla de hacer el pago total de la cantidad adeudada en su cuenta resultar en aceleraci n de todas las cantidades que deba y el cierre de su(s) cuenta(s) de cr dito. (Su cuenta con nosotros ya ha sido cerrada por supuesto podemos reactivarla si recibimos su pago dentro de diez (10) d as de la fe cha de esta carta, si es que esta es la primera que enviamos). Esta es nuestra ltima carta y demanda por pago. Nosotros DEBEMOS recibir la liquidaci n total del balance adeudado en diez (10) d as de la fecha de esta carta, para prevenir acciones m s severas en su contra y cargos extras. Por favor haga su cheque o money order a nombre de << AFAAABADABAC>>, incluya la parte de abajo de esta carta y/o ponga los 9 d gitos del n mero de cuenta en su cheque o money order y envielo a: [ << AFAAABADABAC>> << AFAAABADABAD>> << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> Nos reservamos todos los derechos y soluciones para resolver esta situaci n. Si usted cree que hay un error en su cuenta o quisiera discutir un plan de pago, LLAMENOS por tel fono al << AFAAABADABBN>>. Sinceramente, Departamento de Cobranzas AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> any Zi hin Menu: c** La cantidad adeudada y crEdito disponible incluye cargos, crEditos y pagos hechos en su cuenta. AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> canUNT D 3nCARGAR A MI TARJETA VISA MASTERCARD AMEX DISCOVER CANTIDAD: NUMERO DE TARJETA: FECHA EXPIRACION: FIRMA: 7(INCLUIMOS CHEQUE O MONEY ORDER NUMERO: POR LA CANTIDAD DE: FECHA: <AZ<< AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> AFAAABADABBP>> ABAG>> << ABAF>> << ABCP>> << ABAB>> DESPRENDA ESTA PARTE Y ENVIELA CON SU SELECCION A << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> @J << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> NUMERO DE CUENTA NUMERO DE ORDEN CANTIDAD A PAGAR CANT. TOTAL A PAGAR** IAQLIMITE DE CREDITO: << AFAAABABABBJ>> CREDITO DISPONIBLE**: << AFAAABABABBK>> Summary by Sales Rep.B ONBR ONBR NOTES FOR STATEMENT & INVOICE Account Number Invoice Number Transaction Date Total Amount of Credit Line $PURCHASED AND ORDERED BY (BILLED TO) Street Address State ZIP Code Company Name Title First Middle 8 Total Amount of Credit Available =!Change Invoice (Edit Transaction) Go To Data Entry to Continue... Total Amount for this Order Confirmation Order EnglishB Company Namex Invoice ID Due/SR~ Page Number ## [<< ABCK>>] Paid by Client Com. to SR Due/Client Confirmation Order SpanishB ABEP>> ACCOUNT NUMBER Confirmation Order INVOICE DATE INVOICE NUMBER AMOUNT DUE This Invoice ORDER NUMBER AMOUNT DUE Account Total ATTENTION OF TITLE OR DEPT. PHONE NUMBER FAX NUMBER RCLIENT PURCHASE ORDER OR PRINT INSERTION ORDER NUMBER & NEWSPAPER PAGE NO. IF ADV. AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABAOABBD>> << AFAAABAOABBE>> AFAAABBBABBD>> << AFAAABBBABBE>> THIS IS NOT AN INVOICE OR STATEMENT. THIS FORM HAS BEEN SENT TO YOU TO VERIFY THAT YOUR ORDER AND ADVERTISEMENT ARE OK FOR PUBLICATION. IF YOU SEE AN ERROR EITHER IN YOUR ORDER OR ADVERTISEMENT, PLEASE SEND THIS FORM AND AD WITH ANY NECESSARY CHANGES. IF YOUR ORDER IS ACCURATE AS WELL AS YOUR AD, PLEASE SIGN THIS FORM AND SEND IT BACK TO US BY FAX OR MAIL. THANK YOU FOR YOUR ORDER! AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> >PLEASE MAKE CHECK OR MONEY ORDER PAYABLE TO << AFAAABADABAC>>. AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> AFAAABADABBP>> hCHARGE TO MY CREDIT CARD VISA MASTERCARD AMEX DISCOVER AMOUNT: CREDIT CARD NUMBER: EXPIRATION DATE: SIGNATURE: *WE ARE INCLUDING CHECK OR MONEY ORDER No.: FOR THE AMOUNT OF: DATE: DETACH AND MAIL THIS PART WITH YOUR SELECTION TO << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> ACCOUNT NUMBER ORDER NUMBER AMOUNT DUE TOTAL AMOUNT DUE** AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> AKCREDIT LIMIT: << AFAAABABABBJ>> AVAILABLE CREDIT**: << AFAAABABABBK>> ounting TOTAL DISCOUNT PAYMENT PRICE ITEM NO. DESCRIPTION NOTE: * OTHER CHARGES are for interest, late payment charges or returned check fees. ** The total amount due and available credit includes all charges, credits and payments in your account. SUB TOTAL + TAX + P & H + PMTS DISC DUE = OTHER CHRGS + ABAG>> << ABAF>> << ABCP>> << ABAB>> @J << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> BA StatementB =ESTA NO ES UNA FACTURA O ESTADO DE CUENTA. ESTA FORMA ES PARA VERIFICAR QUE SU ORDEN Y AVISO ESTAN CORRECTOS. SI USTED VE ALGUN ERROR EN SU ANUNCIO U ORDEN, ENVIE ESTA FORMA Y ANUNCIO CON LOS CAMBIOS NECESARIOS. SI LA ORDEN Y ANUNCIO ESTAN CORRECTOS FIRME ESTA FORMA Y ENVIELA POR FAX O CORREO. GRACIAS POR SU ORDEN! ABEP>> NUMERO DE CUENTA FECHA DE FACTURACION NUMERO DE FACTURA CANT. ADEUDADA Esta Factura NUMERO DE ORDEN CANT. ADEUDADA En Cuenta ATENCION DE TITULO O DEPT. TELEFONO NO. NUMERO DE FAX Confirmaci n/Aprobaci de ORDEN %RNUMERO DE ORDEN DE COMPRA O INSERCION & NO. DE PAG. DEL PERIODICO SI ES PUBLICIDAD AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABAOABBD>> << AFAAABAOABBE>> AFAAABBBABBD>> << AFAAABBBABBE>> AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> |DPOR FAVOR HAGA CHEQUE O MONEY ORDER A NOMBRE DE << AFAAABADABAC>>. TOTAL DESCUENTO PRECIO FECHA CANT. COD. NO. DESCRIPCION NOTA: * OTROS CARGOS son por intereses, o cargos por pago tarde y cheques devueltos sin pagar. ** La cantidad adeudada y cr dito disponible incluye cargos, cr ditos y pagos hechos en su cuenta. SUB TOTAL + TAX + P & H + PMTS DISC DUE = OTHER CHRGS + AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> canUNT D nCARGAR A MI TARJETA VISA MASTERCARD AMEX DISCOVER CANTIDAD: NUMERO DE TARJETA: FECHA EXPIRACION: FIRMA: (INCLUIMOS CHEQUE O MONEY ORDER NUMERO: POR LA CANTIDAD DE: FECHA: AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> AFAAABADABBP>> DESPRENDA ESTA PARTE Y ENVIELA CON SU SELECCION A << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> NUMERO DE CUENTA NUMERO DE ORDEN CANTIDAD A PAGAR CANT. TOTAL A PAGAR** ABAG>> << ABAF>> << ABCP>> << ABAB>> J << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> AQLIMITE DE CREDITO: << AFAAABABABBJ>> CREDITO DISPONIBLE**: << AFAAABABABBK>> Confirmation OrdersB >PLEASE MAKE CHECK OR MONEY ORDER PAYABLE TO << AFAAABADABAC>>. Statement ABAG>> << ABAF>> << ABCP>> << ABAB>> hCHARGE TO MY CREDIT CARD VISA MASTERCARD AMEX DISCOVER AMOUNT: CREDIT CARD NUMBER: EXPIRATION DATE: SIGNATURE: *WE ARE INCLUDING CHECK OR MONEY ORDER No.: FOR THE AMOUNT OF: DATE: DETACH AND MAIL THIS PART WITH YOUR SELECTION TO << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> J << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> ## OF << ABHE>> DAYS OLD INVOICE TOTAL PAYMENTS [TOTAL DUE] ?P.O. OR PRINT INS. ORDER NO. | PAGE NO IF ADV | FORM OF PAYMENT ABDN>> | << ABFN>> | << ABBM>> << ABDG>> NOTE: * OTHER CHARGES are for interest, late payment charges or returned check fees. ** The total amount due and available credit includes all charges, credits and payments in your account. AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> TAX RATE INVOICE TOTALS + TAX + P & H COST + PAYMENTS DISCOUNT TOTAL DUE = DISCOUNT RATE OTHER CHARGES + ACCOUNT NO. STATEMENT DATE 1st INV. DUE DATE REVISED DATE STATEMENT PAGE COMPANY NAME ATTENTION OF TITLE OR DEPT. PHONE NUMBER FAX NUMBER AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABAOABBD>> << AFAAABAOABBE>> AFAAABBBABBD>> << AFAAABBBABBE>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> GAZ<< AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> AFAAABADABBP>> ACCOUNT NUMBER ORDER NUMBER AMOUNT DUE TOTAL AMOUNT DUE** AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> \AKCREDIT LIMIT: << AFAAABABABBJ>> AVAILABLE CREDIT**: << AFAAABABABBK>> _ INV. DATE INVOICE NO. A 5/27/1999B 5/27/1999C Macintosh 01 UserD Macintosh 01 UserE 1000L 0.00_ 1999` 22m 5/27/1999o ORD1000p 5/27/99x F 5/27/1999 MSPCA ACCOUNT NUMBER DUE DATE STATEMENT DATE ACC REVISED DATE INVOICES (ORDERS) TOTAL >PLEASE MAKE CHECK OR MONEY ORDER PAYABLE TO << AFAAABADABAC>>. STATEMENT PAGE NUMBER (Confirmation/Approbal for Pending Orders ABAG>> << ABAF>> << ABCP>> << ABAB>> hCHARGE TO MY CREDIT CARD VISA MASTERCARD AMEX DISCOVER AMOUNT: CREDIT CARD NUMBER: EXPIRATION DATE: SIGNATURE: *WE ARE INCLUDING CHECK OR MONEY ORDER No.: FOR THE AMOUNT OF: DATE: DETACH AND MAIL THIS PART WITH YOUR SELECTION TO << AFAAABADABAC>> AFAAABADABAD>>, << AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> TOTAL AMOUNT DUE ON ACCOUNT J << AFAAABABABBJ>> << AFAAABABABBL>> << AFAAABABABBE>> << AFAAABABABBK>> COMPANY NAME ATTENTION OF TITLE OR DEPT. PHONE NUMBER FAX NUMBER PAYMENTS TOTAL DISCOUNTS TOTAL COMMISSION TOTAL $0.00 ## OF << ABHE>> INV. DATE INVOICE NO. DAYS OLD ;CLIENT P.O. OR PRINT INSERTION ORDER NO. & PAGE NO. IF ADV. INVOICE TOTAL PAYMENTS DISCOUNT TOTAL DUE/INV. THIS IS NOT AN INVOICE OR STATEMENT. THIS FORM HAS BEEN SENT TO YOU TO VERIFY THAT YOUR ORDER AND ADVERTISEMENT ARE OK FOR PUBLICATION. IF YOU SEE AN ERROR EITHER IN YOUR ORDER OR ADVERTISEMENT, PLEASE SEND THIS FORM AND AD WITH ANY NECESSARY CHANGES. IF YOUR ORDER IS ACCURATE AS WELL AS YOUR AD, PLEASE SIGN THIS FORM AND SEND IT BACK TO US BY FAX OR MAIL. THANK YOU FOR YOUR ORDER! ABDN>>. << ABFN>> AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABAOABBD>> << AFAAABAOABBE>> AFAAABBBABBD>> << AFAAABBBABBE>> AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> AFAAABANABBJ>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> AFAAABADABBP>> AFAAABADABAC>> AFAAABADABAD>> AFAAABADABAE>>, << AFAAABADABAF>> << AFAAABADABAG>> PHONE: << AFAAABADABBN>> FAX: << AFAAABADABBM>> E-MAIL: << AFAAABADABBO>> AFAAABANABCF>> AFAAABANABCC>> << AFAAABANABCE>> << AFAAABANABCG>> << AFAAABANABCH>> AFAAABANABCD>> AFAAABANABCI>> AFAAABANABCA>>, << AFAAABANABCB>> << AFAAABANABBC>> PHONE: << AFAAABAOABBD>> << AFAAABAOABBE>> FAX: << AFAAABBBABBD>> << AFAAABBBABBE>> &AKCREDIT LIMIT: << AFAAABABABBJ>> AVAILABLE CREDIT**: << AFAAABABABBK>> Garde MICR12 BT ArticulaDisplaySSi BaguetDisplayCapsSSi Arial Bold Arial Letter Gothic-EGG-0 OCRAM OCRBLetM Times NR MT Ex Bd WashingtonDExtLig AvantGarde Bd BT AvantGarde Dm BT Futura Bd BT Futura Bk BT Futura Md BT Futura Lt BT AvantGarde Md BT ZapfCalligr BT Futura BkIt BT Futura XBlk BT Find Invoice Find Invoice from Invoices Find Invoice from Report Perform Find for Report Sort First Name Sort Last Name Sort Company Name Go to Activity Log Go to Contacts Go to Data Entry Go to last Record Go to Line Items Go to Main Menu Go to Personnel Records Go to Reports Go to Purchase Orders Go to Products Preview or Print Summarize by Day Summarize by Week Summarize by Monthly Summarize by Yearly Summarize by Sales Rep. Print All Invoices A!Print Confirmation for All Orders C!Print Confirmation for This Order D Print Confirmation Order Spanish Print Invoice Print Invoice Spanish Print Credit Charge Declined Late Payment Charge Cancel Transaction P!Change Account No. for this Order Change Account No. Continue Change Account Information Charge Authorization Charge Authorization Continue [%Charge Authorization Pending Invoices \,Check Days Old & Ret. Checks - Close Account Check Returned Unpaid Create Invoice Create Invoice & Find Customer Dial Phone Edit Transaction Enter Shipping Details Print Statement-All Invoices Print Statement-Due Invoices Update Page Totals Paste Product Paste Account Record Authorization Approved Record Authorization Declined Record Returned Check Select Account for this Invoice Select Product Subscription Update View as list Close File $Update Discount, Tax & Commission SR Update Commission SR Find Invoice Cancel Find "Cancelled" Cancelled Enter Shipping Details "Yes" Create Invoice & Find Customer Create Invoice Sort First Name Sort Last Name Sort Company Name Go to Main Menu Go to Reports Find Invoice from Report "I'll perform the find" I'll perform the findB Summarize by Week Go to Data Entry Perform Find for Report Summarize by Monthly Summarize by Yearly Summarize by Day Preview or Print "Preview") PreviewGB9 "Print") PrintG Print Invoice "I'll Perform the Find" I'll Perform the Find ! = "Last Week" b)-1)-7) & "..." & b+ (7 - b)-7)) ! = "This Week" b)-1)) & "..." & b+ (7 - ! = "Last Month" b))) & "..." & b)) -1) ! = "This Month" b))) & "..." & b) + 1 b)) -1) ! = "Last Year" "1/1/" & ( )) -1) & "..." & "12/31/" & ( ))-1) ! = "This Year" "1/1/" & )) & "..." & "12/31/" & ! = "I'll Perform the Find" Last Week This Week Last Month This Month Last Year 1/1/ 12/31/ This Year 1/1/ 12/31/ I'll Perform the Find ) = 0 Cancel dN^ _PO OPENDOC There are no records that match your report's find request.H OKrform Fin Cancel,O\ Please select a find request. Find Invoice from Invoices + = "Cancelled" Cancelled ) = 1 Go to Line Items Late Payment Charge S = "No" 4 = "SPANISH" SPANISH : CREDIT NOTICE E PRINTED AND MIGHT BE SENT ON F - FOR THE AMOUNT OF $G : INVOICE I PRINTED AND MIGHT BE SENT ON J - FOR THE AMOUNT OF $K - DAYS OLD: L THANK YOU FOR YOUR ORDER AND PROMT PAYMENT. We sincerely appreciate good customers such as you. As a demonstration of our appreciation you will receive the same price and discount as it appears on this invoice. All you have to do is place your order and mention this invoice number, or show this invoice to your sales representative. Once again, thank you for your order and look forward to serve you better in the near future. NOTE: This discount or special price willBO not be applied on any prior order. Valid for one time only and for new orders. PLEASE SEND YOUR PAYMENT BY THE DUE DATE OF THIS INVOICE. PROMPT PAYMENT ASSURES YOU BEST PRICES IN ALL OF OUR SERVICES SUCH AS ADVERTISING, GRAPHIC DESIGN AND SUBSCRIPTIONS WHILE YOU KEEP A GOOD CREDIT RATING AND REPORT. THANK YOU FOR YOUR ORDER.RD Dear Valued Customer: We wish to call to your attention this outstanding invoice. We know that in the rush of daily business, occasionally a relatively minor item such as this tends to be overlooked. However, our services and very competitive pricing are based upon promt payment of our invoices. We wish to maintain this posture for good customers such as you. Please put this invoice in line for prompt payment, we would sincerely appreciate it and your credit report willB remain the same as today. Thank you in advance for your kind cooperation and prompt attention to this matter. Sincerely, Accounting Department. * OVERDUE PAYMENT (Second request for payment) * We've already sent you one (1) reminder, but this invoice remains past due. Please send the amount due today, or contact us by phone. Below is a description of the charges and credits made on this invoice. Won't you please pay this overdue invoice immediately or at least call us for a payment plan which is acceptable to both of us? If you have made a payment, please accept our thanks and disregard this notice. Your creditBZ is important! Maintain a good credit rating and report! Sincerely, Accounting Department. * OVERDUE PAYMENT * (Third and last request for payment from this company. This account will be forwarded to our collection agency) We've already sent you two (2) reminders, but this invoice remains past due. Please send the amount due today, or contact us by phone. Below is a description of the charges and credits made on this invoice. Won't you please call us for a payment plan which is acceptable to both of us? If your payment is not received within 15 days, we will be B forced to take further collection activities. If you have made a payment, please accept our thanks and disregard this notice. Sincerely, Accounting Department. 120 It is now imperative that this outstanding invoice be paid in full. We feel that we have been very patient and understanding regarding this matter. However, our patience is wearing thin. You must now pay this balance in full within 15 days or we will be forced to forward the account to our collection agency or to an attorney for legal action. This will involve inconvenience and extra expense to you in the addition of attorney's fees and court costs. Your charge privilegB es will be suspended due to a non-payment, to re-activate your account, you will need to pay the amount due and submit a new credit application. Below is a description of the charges made on this invoice. It is now imperative that this outstanding invoice be paid in full. We feel that we have been very patient and understanding regarding this matter. However, our patience is wearing thin. You must now pay this balance in full within 10 days or we will be forced to forward the account to our collection agency or to an attorney for legal action. This will involve inconvenience and extra expense to you in the addition of attorney's fees and court costs. Your charge privileges haB ve been suspended due to a non-payment, to re-activate your account, you will need to pay the amount due and submit a new credit application. Below is a description of the charges made on this invoice. Go to Contacts Go to Personnel Records Go to Products Go to Activity Log Select Product Paste Product Select Account for this Invoice Paste Account View as list Check Returned Unpaid G > 29 LPCHRGC DAYS.E, ? < 15 15.00G Cancel NO LATE PAYMENT CHARGED TO THIS INVOICE. R: INV. PAID - CR PENDING - BILLING CYCLE NOT COMPLETED. ERROR ON THIS INVOICE. [Check descriptions]. Dial Phone xCancel Specify Field Use Dialing Preferences Phone Number Field Value Number Close File Go to Purchase Orders Charge Authorization S = "Yes" CHKRETB CHKRETF Print Credit Charge Declined A : CREDIT/CHARGE DECLINED NOTICE B PRINTED AND MIGHT BE SENT ON C 4 = "SPANISH" SPANISH Print Statement-All Invoices YesD3 Cancel TRANSACTION DECLINED Press return or click on the OK button for details.F Record Authorization Declined A6: CHARGE AUTHORIZATION REQUESTED - CHARGE DECLINED ON B FOR THE AMOUNT OF: $C - INVOICE D Change Account Information A_: CHANGE OF ACCOUNT INFORMATION REQUESTED [THE MANAGER MAY BE CALLED FOR A CREDIT INCREASE] ON B? - THE ORIGINAL TRANSACTION (DECLINED) WAS FOR THE AMOUNT OF: $C - CREDIT LIMIT WAS: $ D A): STATEMENT PRINTED AND MIGHT BE SENT ON B - FOR THE AMOUNT OF $C 4 = "SPANISH" SPANISH UNA O MAS DE UNA FACTURA ENLISTADA ARRIBA ESTA SIN PAGAR POR MAS DE 30 DIAS, FAVOR DE COMUNICARSE POR TELEFONO, PARA QUE RESOLVAMOS ESTE PROBLEMA. SI USTED SIMPLEMENTE IGNORO ESTA(S) FACTURA(S), POR FAVOR TOMESE UN MOMENTO PARA ENVIAR SU PAGO JUNTO CON LA PARTE DE ABAJO DE ESTE ESTADO DE CENTA. SI YA ENVIO SU PAGO, ACEPTE NUESTRO MAS SINCERO AGRADECIMIENTO E IGNORE ESTE AVISO. SI USTED CREE QUE HAY UN ERROR FAVOR DE LLAMARNOS POR TELEFONO, CORREGIREMOS EL ERROR TAN PRONTO SEA ACLARADA LA SB5ITUACION. SINCERAMENTE, DEPARTAMENTO DE CONTABILIDAD. ONE OR MORE OF THE INVOICE(S) LISTED ABOVE ARE OLDER THAN 30 DAYS. PLEASE CONTACT US IMMEDIATELY SO WE CAN TAKE CARE OF THE PROBLEM. IF YOU HAVE OVERLOOKED THIS INVOICE(S), PLEASE TAKE A MOMENT NOW TO SEND THE FORM BELOW ALONG WITH YOUR PAYMENT. IF YOU HAVE MAILED YOUR PAYMENT, PLEASE ACCEPT OUR THANKS AND DISREGARD THIS NOTICE. IF YOU THINK THERE'S AN ERROR, PLEASE CALL US BY PHONE SO WE CAN TAKE CARE OF THE PROBLEM IMMEDIATELY. SINCERELY, ACCOUNTING DEPARTMENT. Edit Transaction A#: TRANSACTION MIGHT BE MODIFIED ON B/ THE ORIGINAL TRANSACTION (DECLINED) WAS FOR: $C Record Authorization Approved A6: CHARGE AUTHORIZATION REQUESTED - CHARGE APPROVED ON B FOR THE AMOUNT OF: $C - INVOICE D Go to last Record OA,Check Days Old & Ret. Checks - Close Account Cancel PLEASE CALL THE MANAGER FOR ASSISTANCE... [THIS TRANSACTION/REQUEST CAN BE COMPLETED BY AUTHORIZED PERSONNEL ONLY]F Print Invoice Spanish 180 Cancel< WARNING! The charge privileges on this account will be terminated. Account automatically closed due to bad payment record. Please verify the information.CN Cancel< WARNING! The charge privileges on this account will be terminated. Account automatically closed due to returned checks unpaid (3). Please verify the information. UA!Print Confirmation for All Orders B<: INSERTION ORDER CONFIRMATION PRINTED AND MIGHT BE SENT ON C - FOR THE AMOUNT OF $D 4 = "SPANISH" SPANISH : CREDIT NOTICE C PRINTED AND MIGHT BE SENT ON D - FOR THE AMOUNT OF $E : INVOICE G PRINTED AND MIGHT BE SENT ON H - FOR THE AMOUNT OF $I - DAYS OLD: J GRACIAS POR ESTA ORDEN Y SU PRONTO PAGO. Nosotros de verdad apreciamos a todos nuestros clientes y en especial a los que pagan pronto nuestras facturas como lo es usted. Como una demostraci n de nuestro aprecio usted califica para recibir el mismo precio y descuento que aparece en esta factura. Todo lo que tiene que hacer es poner su orden y mencionar este n mero de factura o muestre esta forma al representante de ventas. NOTA: Este descuento es v lido por una vez, y s lo paB ra nuevas ordenes, no aplica en ninguna orden anterior. Una vez m s gracias y esperamos seguirle sirviendo. Sinceramente, Departamento de Contabilidad. fMUCHAS GRACIAS POR ESTA ORDEN. FAVOR DE ENVIAR SU PAGO ANTES DE LA FECHA DE VENCIMIENTO DE ESTA FACTURA. SU PAGO PRONTO LE ASEGURA LOS MEJORES PRECIOS EN NUESTROS SERVICIOS COMO PUBLICIDAD, DISE O GRAFICO Y SUSCRIPCIONES, Y LE AYUDA A MANTENER UN BUEN REPORTE DE CREDITO. GRACIAS OTRA VEZ POR SU ORDEN Y ESPERAMOS SEGUIRLE PROPORCIONANDO NUESTROS SERVICIOS. Estimado y Valioso Cliente: Queremos recordale que esta factura a n est sin pagar. Sabemos que en el manejo diario de un negocio, ocasionalmente una cuenta relativamente peque a como lo es esta tiende a pasarse por alto. De todas maneras, nuestros servicios y precios competitivos se basan en el pago pronto de nuestras facturas. Queremos mantener esta postura para clientes buenos como usted. Por favor ponga en l nea esta factura para su pago pronto, se lo agradeceremos sinceramen B|te. Gracias por su cooperaci n y pronta atenci n para resolver esta situaci Sinceramente, Departamento de Contabilidad. * NOTA DE PAGO ATRASADO * * (Tercer y Ultimo Recordatorio) * Ya le hemos enviado dos (2) recordatorios, pero esta factura a n est sin pagar. Por favor envie la cantidad adeuda ahora o ll menos si cree que hay un error. Abajo aparecen las descripciones de los cargos y cr ditos hechos en su cuenta. (S lo por esta factura). a usted tan amable de pagar esta factura o por lo menos llamarnos para un arreglo de pago aceptable para ambas partes? Si usted ha enviado su pago, acB\epte nuestro agradecimiento e ignore esta nota. Sinceramente, Departamento de Contabilidad. * NOTICIA DE PAGO ATRASADO * * (Tercer y Ultimo Recordatorio) * Ya le hemos enviado dos (2) recordatorios, pero esta factura a n est sin pagar. Por favor envie la cantidad adeuda ahora o ll menos si cree que hay un error. Abajo aparecen las descripciones de los cargos y cr ditos hechos en su cuenta. (S lo por esta factura). a usted tan amable de pagar esta factura o por lo menos llamarnos para un arreglo de pago aceptable para ambas partes? Si usted ha enviado su pago,B_ acepte nuestro agradecimiento e ignore esta nota. Sinceramente, Departamento de Contabilidad. 120 Es imperativo que esta factura sea pagada en su totalidad inmediatamente. Hemos sido muy pacientes y entendemos en parte esta situaci n. Pero... a , nuestra paciencia se est agotando. Ahora usted debe pagar el balance total en un l mite de 15 d as, o nos veremos forzados a remitir su cuenta a nuestra agencia de cobranza o un abogado para acciones legales en su contra. Esto le traer inconveniencias y cargos extras as como cobros de abogado y corte. Su cuenta ser suspendida deb (ido a falta de pago y tendr que pagar la cantidad adeudada y enviar una nueva solicitud de cr dito. a usted tan amable de pagar esta factura inmediatamente o por lo menos llamarnos para un arreglo de pago? Si usted ha enviado su pago, acepte nuestro agradecimiento e ignore esta nota. Es imperativo que esta factura sea pagada en su totalidad inmediatamente. Hemos sido muy pacientes y entendemos en parte esta situaci n. Pero... a , nuestra paciencia se est agotando. Ahora usted debe pagar el balance total en un l mite de 10 d as, o nos veremos forzados a remitir su cuenta a nuestra agencia de cobranza o un abogado para acciones legales en su contra. Esto le traer inconveniencias y cargos extras as como cobros de abogado y corte. Su cuenta est suspendid a debido a falta de pago, para reactivar su cuenta usted tendr que pagar la cantidad adeudada y enviar una nueva solicitud de cr dito. a usted tan amable de pagar esta factura inmediatamente o por lo menos llamarnos para un arreglo de pago? Si usted ha enviado su pago, acepte nuestro agradecimiento e ignore esta nota. Su cr dito es importante! Mantenga un buen reporte de cr dito! Summarize by Sales Rep. Subscription Update = "SUBS24SM" SUBS24SM NONED 0.00E1SUBSCRIPTION FOR EL SOL DE MEXICO Y LATINOAMERICAF.SUSCRIPCION A EL SOL DE MEXICO Y LATINOAMERICAG9 = "SUBS48SM" SUBS48SM NONEJ 0.00K1SUBSCRIPTION FOR EL SOL DE MEXICO Y LATINOAMERICAL.SUSCRIPCION A EL SOL DE MEXICO Y LATINOAMERICA YA!Print Confirmation for This Order Gracias por su orden. Esta confirmaci n de orden ha sido enviada a usted para que apruebe la publicaci n de su anuncio. Por favor corrija su anuncio de publicidad, haga cualquier correcci n y enviela de vuelta a nosotros por fax o correo, si su anuncio de publicidad est correcto, y no ve errores en la orden por favor firme en el siguiente espacio para aprobaci Una vez m s, gracias por su orden y esperamos seguirle sirviendo en el futuro. HE LEIDO MI ANUNCIO ESTA CORRECTOB PARA PUBLICACION. APRUEBO ESTA ORDEN. Su Nombre: ____________________________________________ Su Firma: ______________________________________________ Thank you for your order. This notice has been sent to you to approve the order and the publication of your advertisement. Please take a moment now to proof read your advertisement, make any corrections and send it back to us, either by fax or mail, if your advertisement is ok, please sign in the following space for approval. Once again thank you for your order and look forward to serve you in the near future. I HAVE READ MY ADVERTISEMENT AND IS OK FOR PUBLICATION. I APPROVEB~ THIS ORDER. Your Name: ___________________________________________ Your Signature: ________________________________________ [A Print Confirmation Order Spanish : CONFIRMATION ORDER B PRINTED AND MIGHT BE SENT ON C - FOR THE AMOUNT OF $D - DAYS OLD: E 4 = "SPANISH" SPANISH : CONFIRMATION ORDER C PRINTED AND MIGHT BE SENT ON D - FOR THE AMOUNT OF $E - DAYS OLD: F Thank you for your order. This notice has been sent to you to approve the order and the publication of your advertisement. Please take a moment now to proof read your advertisement, make any corrections and send it back to us, either by fax or mail, if your advertisement is ok, please sign in the following space for approval. Once again thank you for your order and look forward to serve you in the near future. I HAVE READ MY ADVERTISEMENT AND IS OK FOR PUBLICATION. I APPROVEB~ THIS ORDER. Your Name: ___________________________________________ Your Signature: ________________________________________ ]A%Charge Authorization Pending Invoices Print All Invoices fA!Change Account No. for this Order 619921998 Cancel [PLEASE CALL THE MANAGER FOR ASSISTANCE ACCESS RESTRICTED TO AUTHORIZED PERSONNEL ONLY] Click the Cancel button to cancel this request... Click the OK button or press the enter key to continue...C+ ) = 1 Gracias por su orden. Esta confirmaci n de orden ha sido enviada a usted para que apruebe la publicaci n de su anuncio. Por favor corrija su anuncio de publicidad, haga cualquier correcci n y enviela de vuelta a nosotros por fax o correo, si su anuncio de publicidad est correcto, y no ve errores en la orden por favor firme en el siguiente espacio para aprobaci Una vez m s, gracias por su orden y esperamos seguirle sirviendo en el futuro. HE LEIDO MI ANUNCIO ESTA CORRECTOB PARA PUBLICACION. APRUEBO ESTA ORDEN. Su Nombre: ____________________________________________ Su Firma: ______________________________________________ Change Account No. Continue : TRANSACTION CANCELLED ON B6 - THIS CHARGE WAS ORIGINALLY MADE TO ACCOUNT NUMBER: C : INVOICE E WAS VOIDED/CANCELLED ON F" - INVOICE WAS FOR THE AMOUNT OF $G - ACCOUNT NUMBER: H Cancel Transaction Print Statement-Due Invoices >0B): STATEMENT PRINTED AND MIGHT BE SENT ON C - FOR THE AMOUNT OF $D 4 = "SPANISH" SPANISH Cancel PLEASE CALL THE MANAGER FOR ASSISTANCE... [THIS TRANSACTION/REQUEST CAN BE COMPLETED BY AUTHORIZED PERSONNEL ONLY]B+ ) = 1 619921998 Open Script >0.00 nA$Update Discount, Tax & Commission SR Open Script 2 Update Page Totals Record Returned Check AX: A RETURNED CHECK UNPAID HAS BEEN RECEIVED TODAY. ORIGINAL PAYMENT WAS MADE TO INVOICE B . DATE: C [ + 1 Update Commission SR UNA O MAS DE UNA FACTURA ENLISTADA ARRIBA ESTA SIN PAGAR POR MAS DE 30 DIAS, FAVOR DE COMUNICARSE POR TELEFONO, PARA QUE RESOLVAMOS ESTE PROBLEMA. SI USTED SIMPLEMENTE IGNORO ESTA(S) FACTURA(S), POR FAVOR TOMESE UN MOMENTO PARA ENVIAR SU PAGO JUNTO CON LA PARTE DE ABAJO DE ESTE ESTADO DE CENTA. SI YA ENVIO SU PAGO, ACEPTE NUESTRO MAS SINCERO AGRADECIMIENTO E IGNORE ESTE AVISO. SI USTED CREE QUE HAY UN ERROR FAVOR DE LLAMARNOS POR TELEFONO, CORREGIREMOS EL ERROR TAN PRONTO SEA ACLARADA LA SB5ITUACION. SINCERAMENTE, DEPARTAMENTO DE CONTABILIDAD. ONE OR MORE OF THE INVOICE(S) LISTED ABOVE ARE OLDER THAN 30 DAYS. PLEASE CONTACT US IMMEDIATELY SO WE CAN TAKE CARE OF THE PROBLEM. IF YOU HAVE OVERLOOKED THIS INVOICE(S), PLEASE TAKE A MOMENT NOW TO SEND THE FORM BELOW ALONG WITH YOUR PAYMENT. IF YOU HAVE MAILED YOUR PAYMENT, PLEASE ACCEPT OUR THANKS AND DISREGARD THIS NOTICE. IF YOU THINK THERE'S AN ERROR, PLEASE CALL US BY PHONE SO WE CAN TAKE CARE OF THE PROBLEM IMMEDIATELY. SINCERELY, ACCOUNTING DEPARTMENT. Charge Authorization Continue S = "Yes" Cancelain ( Try AgainB THIS TRANSACTION HAS NOT BEEN AUTHORIZED... Click on [Try Again] if you want to get authorization for this invoice. 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