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A Paying Customer

Guest john

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A customer faxed through an order to a Distributor for a large quantity of goods.


The Distributors accounts department noticed that the customers account was in arrears, & accordingly the Distributors sent a faxed nessage back to the customer stating that until such time the account is settled & paid up to date, we are unable to fulfill your order.


The next day the customer faxed the Distributor with the message to please cancel this order as we can't wait that long.



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