We are pleased to forward you the PI as attached for your new order.
In order for us to process your order promptly, please verify the details in the PI and reply this email to indicate your acceptance.
Item will be ready for delivery. However, we noticed you have already exceeded the credit limit of U$150K.
Furthermore, there are some invoices have been overdues for few months.
Appreciate if you can settle those outstanding payment to avoid any shipment on hold/ delay.
We are regret to hold this shipment PO# 1505001, till we have received payment as per stated on the statement.
Enclosed the latest statement of account for your kind reference.
Remarks : please send your PO to customer service email customerservice.sg@hypertherm.com to avoid any slow response.
For further clarification, do contact us. We look forward to another fruitful year with your partnership.