Subject: Customer A/R Inquiry form
From: [email-masked]
To: [email-masked], [email-masked], [email-masked]
Cc: [email-masked]
Date: Mon, 10 Dec 2001 11:22:45 -0800 (PST)

Attached is a copy of the Customer A/R Inquiry form as mention in the NNG Accounts Receivable Collection procedures
 
Please review and let me know your comments.  

The MS Reps will fill out this form once it is identified that their customers have not paid their invoices on the due date.

Larry
 -----Original Message-----
From: 	Dietz, Rick  
Sent:	Friday, December 07, 2001 12:03 PM
To:	Zadow, Raetta; Berger, Larry; Blair, Lynn; Johnson, Alice
Cc:	Corman, Shelley; Neubauer, Dave; Cherry, Paul; Gilbert, Steve; Jones, Dana
Subject:	Important NNG Accounts Receivable Collection Procedures
Importance:	High

Please distribute these procedures to the Northern Customer Service teams and explain to them the importance of collecting our transportation revenues on time.  If they need further clarification or have questions, please give me a call.

Rick