The original quote was for ~ $ 680.00 the corrected bill was in the amount of ~ $ 2200.00. This is because of the change in recipient of the shipment the discount rate which was used in calculating was changed from a discount of 85% to 55%.
The numbers are approximate as I do not have the paper work in front of me at the moment.
What I am asking here is can YRC pursue me for payment of this bill. They are currently getting past due collection noticies regarding this invoice as we have not remitted payment due to the nature of the bill.
A sample letter would be helpful
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