Billing




Request Letter for Payment Release

To, Accounts Officer, ___________ (Name of the Company) ___________ (Address) Date: __/__/____ (Date) From, ____________ (Name of the Vendor) ____________ (Address) Subject: Request for payment release Sir/Madam, This is to bring in your notice that I am __________ (Name) from ________ (Company Name). We had a deal for the purchase/task of __________ (Mention the deal …