Letter to Supplier for Payment Done – Sample Letter to Supplier for Transfer of Funds
To, The Manager, __________ (Company name), __________ (Address) Date: __/__/____ (Date) Subject: Request for transfer of funds Respected Sir/ Madam, My name is ________ (name) and I write this letter on behalf of _________ (mention name of the company). I write this letter in reference to the order number _________ (mention order number). I would …
