Sample Template Example of Company's Payment Covering Letter Format Against Vendor's / Supplier Bills in Word / Doc / Pdf Free Download
Download Payment Covering Letter
PAYMENT
ENCLOSED: SINGLE INVOICE
[DATE, ex. Wednesday, June 11, 2014]
[NAME, COMPANY AND ADDRESS, ex.
John Smith
XYZ Inc.
1234 First Street
Suite 567
Anycity, Anystate 85245]
Dear [NAME,
ex. John Smith],
In reference to your invoice
#[INVOICE NUMBER], enclosed, please find our check #[CHECK NUMBER] in the
amount of $[AMOUNT]. [STATE WHAT YOU
BELIEVE WILL BE THE STATUS OF YOUR ACCOUNT ACCORDINGLY, ex. In consideration of
this check, I believe we owe a balance of $1,000.00, due 15 days hence.] Please call me if I am mistaken.
Sincerely,
[YOUR NAME, ex. Jill Jones]
Download Payment Covering Letter
0 comments:
Post a Comment