I mean that when you prepaid for material and not all the material shipped it left a credit on the account for the remainder of the funds not used.
Just deduct the amount of $2117.51 off next payment.
Also I received an email that the invoice will be paid on the 15th of this month.
Please note that in good faith we extended credit terms back to you with the agreement you would be paying invoices on time as per the extended credit terms.
I will allow this one to be paid late, but in future If the invoices cannot be paid on time we will have to revoke terms and go back to cash in advance.
Please confirm your agreement!