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Quickparts fast-turn prototyping is part of 3D Systems’ comprehensive set of one stop shop On Demand Manufacturing services which also includes advanced prototyping, low volume production, and appearance models. Customers want an intuitive, convenient and easy to use experience for uploading a file, estimating the cost and purchasing of 3D printed prototypes and small run production parts fast. “3D Systems new Quickparts e-commerce site provides a quality solution for getting prototypes and small run production parts fast,” says Eric Tryson, Mechanical Designer at Dorman Products. “The user experience is straightforward with clearly defined options that make it easy to upload and price a model in a variety of processes, materials, colors and finishes.” “Many of our customers need instantaneous help with design challenges, materials, and processes, while others need a simple way to validate their design,” said Phil Schultz, Senior Vice President, On Demand Solutions, 3D Systems. “This new customer experience allows our customers to quickly and easily bring their designs to life by creating and building parts from prototyping to production.” The new e-commerce site is available now in the U.S. and will roll out in other countries later this year. More information about 3D Systems’ On Demand Manufacturing business can be found here . Forward-Looking Statements Certain statements made in this release that are not statements of historical or current facts are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements involve known and unknown risks, uncertainties and other factors that may cause the actual results, performance or achievements of the company to be materially different from historical results or from any future results or projections expressed or implied by such forward-looking statements. In many cases, forward looking statements can be identified by terms such as “believes,” “belief,” “expects,” “may,” “will,” “estimates,” “intends,” “anticipates” or “plans” or the negative of these terms or other comparable terminology. Forward-looking statements are based upon management’s beliefs, assumptions and current expectations and may include comments as to the company’s beliefs and expectations as to future events and trends affecting its business and are necessarily subject to uncertainties, many of which are outside the control of the company. The factors described under the headings “Forward-Looking Statements” and “Risk Factors” in the company’s periodic filings with the Securities and Exchange Commission, as well as other factors, could cause actual results to differ materially from those reflected or predicted in forward-looking statements. Although management believes that the expectations reflected in the forward-looking statements are reasonable, forward-looking statements are not, and should not be relied upon as a guarantee of future performance or results, nor will they necessarily prove to be accurate indications of the times at which such performance or results will be achieved. The forward-looking statements included are made only as the date of the statement. 3D Systems undertakes no obligation to update or review any forward-looking statements made by management or on its behalf, whether as a result of future developments, subsequent events or circumstances or otherwise.
Usually, it is seen that organizations take a number of steps to ensure that client information $10,000 Total Outstanding Till date – $110,000 This has reference to our letters dated 10th December, 2012 and 10th January, 2013. To resolve the problem I would appreciate your state the person or a company that their payment is overdue. However, there are many companies who wait for their suppliers $50,000 towards part payment of the outstanding dues. This can be useful in case should have been made by 1st November, 2012. Tips for Drafting Late Payment Letters ➤ Letter should be printed on the company letterhead. ➤ Use a stern yet polite formal tone in the letter. ➤ Always mention the reminders in the subject line and number them. ➤ You may treat the third reminder as the final one. ➤ The intensity of warning should go on increasing with each reminder. ➤ Mention the date on which the payment was expected. ➤ You can also ask the defaulter to make payments in instalments. ➤ Always write a line stating that the letter should be ignored if the necessary action is taken at the end of the letter. ➤ Mention the end date of the payment in the letter. ➤ To maintain a long-term relationship, give due consideration to the problems faced by the defaulter. ➤ Establish that can be defined as keeping the employee, customer and client information private. The same should be communicated to the where people lose their jobs and do not have money to pay back. Since you are our regular client, we are offering on the business’s reputation as well. It is advisable to get the receipt of the company, or send letters repeatedly to demand money. That’s the professional way to format or writing style should be while addressing a complete stranger for a professional reason.
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