To, The Manager, __________ (Name of the Company), __________ (Address of the Company) Date: __/__/____ Subject: Request for vendor registration Dear Sir/Madam, With reference to order no. _____ (order number).…
To, __________ (Receiver's Name) __________ (Receiver's Address) Date: __/__/____ (Date) Subject: Slow work progress Sir/Madam, This letter is to inform you that as per the purchase order __________ (purchase order…
From, __________ __________ __________ (Sender's Details) Date: __/__/____ (Date) To, __________ (Name), __________ (Address) __________ (Vendor's Information) Subject: Shortage in supply of goods Dear Sir/ Madam, Most courteously, I, __________…
To, __________(Name of the Vendor) __________(Address of the Vendor) Date: __/__/____(Date) From, The Manager, __________(Name of the Company) __________(Address) Subject: Invitation for the site visit Respected Sir/Madam, I, _________ (Your…
To, ____________ (Name of the Vendor), ____________ (Name of the Organization), ____________ (Address) Date: __/__/____ (Date) From, Manager, ____________ (Name of the Company), ____________ (Address) Subject: Feedback letter Sir/Madam, I…
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)…
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 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,…
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…