A Women's Comp Order Form Template is a form template designed to streamline the process of collecting orders for uniform, jersey, and clothing sellers. Businesses send invoices to the customers after the goods have been delivered or the services have been rendered to their customers according to the agreement. Past-due invoices are only sent when clients retained earnings balance sheet exceed their final due date without paying their balance. They’re used as an effort to collect payment from non-paying accounts. You can send a past-due invoice with or without fees for late