Request Letter to Supplier for Payment Confirmation – Sample Letter Requesting Confirmation of Payment
To, __________ (Receiver’s Name), __________ (Company Name), __________ (Address) Date: __/__/____ (Date) Subject: Payment confirmation Sir/ Madam, Most courteously, my name is ______ (name) and I am ______ (designation) of ________ (company). I am writing this letter in reference to the order which was placed on __/__/____ (date) bearing ______ (order ID). This is to