Home » Letter to Customer

Letter to Customer

Follow up Letter on Unpaid Invoice – Sample Letter of Follow up Regarding the Pending Invoice Payment

To, _________, _________, _________ (mention receiver’s details) Date: __/__/_____ (date) Subject: Follow-up on due payment Sir/ Madam, I _________ (Name) write this letter on behalf of _______________ (mention company name) in order to follow up on status of our pending payment that was to be done against our invoice _______ (invoice number) that was issued …

Follow up Letter on Unpaid Invoice – Sample Letter of Follow up Regarding the Pending Invoice Payment Read More »

Sample Letter from Bank to Customer for Account Closure – Letter to Bank Customer Regarding Closure of Account Template

Reference No.: _____________ From, __________ (Sender’s Name), __________ (Bank name), __________ (Address of the Bank) Date: __/__/____ (Date) To, __________ (Recipient’s Name), __________ (Recipient’s Address) Subject: Account Closure Respected Sir/ Madam, This letter is in reference to the application that we received from your end regarding the closure of your bank account. We would like …

Sample Letter from Bank to Customer for Account Closure – Letter to Bank Customer Regarding Closure of Account Template Read More »