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alexisblack alexisblack
wrote...
Posts: 817
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6 years ago
When a statement is received from a supplier, you should:
 A) verify that everything on the invoice was received before making payment
  B) promptly mail a check for the full amount due if funds are available
  C) refrain from sending payment until a second notice is sent
  D) mail a check for no more than 50 percent of the amount due if funds are available
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nicnic
wrote...
Top Poster
Posts: 1182
Rep: 9 1
6 years ago
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alexisblack Author
wrote...

6 years ago
You make an excellent tutor!
wrote...

Yesterday
Good timing, thanks!
dri
wrote...

2 hours ago
Smart ... Thanks!
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