From,
__________(Name of the Vendor)
__________(Name of the Company)
__________(Address)
Date: __/__/____(Date)
To,
The Manager,
__________(Name of the Company)
__________(Address)
Subject: Request letter for payment
Respected Sir/Madam,
I am writing this letter in reference to the order number __________(Mention order number). We have already processed your order on date __________(Mention Date) and as per terms and conditions, I request you to kindly process the payment which is been due.
We had the pleasure of serving you and expect you the clear the dues before __________(Date). I have enclosed a copy of the invoice for your reference. Please do the needful before the due date.
Waiting for your response.
Yours Faithfully/Sincerely,
__________(Signature)
__________(Name of the Vendor)
__________(Name of the Company)
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