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Sample dunning record, from a 1913 business manual. Dunning is the process of methodically communicating with customers to ensure the collection of accounts receivable . Communications progress from gentle reminders to threatening letters and phone calls and more or less intimidating location visits as accounts become more overdue .
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The email client will typically check for an existing "Re:" when deciding whether or not to add one in front of the subject. However, clients may use different abbreviations if the computer is set up for a non-English language, e.g. "AW:" for German, and this can mean that a conversation between two participants can build up convoluted subject ...
[3] For example, an asset manager who executed a FX transaction with a broker would send a MT304 instruction to the custodian bank of the client. Example 2. MT103. The first digit (1) represents the category. The category denoted by 1 is customer payments and cheques. The second digit (0) represents a group of related parts in a transaction ...
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