Sample Letters, Letter Templates & Formats
To, _____________ (Receiver’s Name), _____________ (Receiver’s Address) Date: __/__/____ (Date) Subject: Short payment received Dear Sir/ Madam, This is in with reference to your purchase of ______________ (Product/ Service/ Project) against your purchase order no. __________ Dated __/__/____ (Date) and our Invoice No. ________ (Invoice Number). Today, we have received payment for the same. However, … Read more
In this article, you will find a letter for payment reminder format. Sample letter for payment reminder To, The Manager, _______________ (Name of the Company) _______________ (Address) Date: __/__/____ (Date) From, ______________ (Name of the Vendor) ______________ (Authority, Department) Subject: Reminder for payment Respected Sir/Madam, This is to bring in your notice that I am … Read more
To, Manager, _____________ (Name of the Company) _____________ (Address) Date: __/__/____ (Date) From, _____________ (Name of the Vendor) _____________ (Address) Subject: Reminder for overdue payment Sir/Madam, This is to bring in your notice that I am __________ (Name of the vendor). We had a deal for the purchase/task of __________ (Mention the deal and purchase) … Read more
In this post find How to write a letter for payment confirmation /acknowledgment Sample letter for payment confirmation To, Manager, __________ (Name of Company) __________ (Address) Date: __/__/____ (Date) From, ______________ (Name of the Vendor) ______________ (Address) Subject: Confirmation regarding the payment Dear ________, This is to bring in your notice that I am __________ … Read more
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 … Read more
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