Advance Payment Request Letter to Client – Sample Letter to Request for Advance Payment to Client
To, ____________ (name of the receiver), ____________ (address) Date: __/__/____ (date) Subject: Request for advance payment Respected Sir/ Madam, My name is __________ (name) and I write this on behalf of ________ (name of the company). This letter is in reference to the PO number/ invoice number/ bill number __________ (mention – PO number/ invoice