Sample Template Example of Payment Extension Request Letter in Word / Doc / Pdf Free Download
Download Format
Email /
Letter Format to Supplier / Vendor / Bank Requesting To Allow Delay in Payment
With Reasons
[DATE, ex. Wednesday, June 11, 2015]
[NAME, COMPANY AND ADDRESS, ex.
John Smith
XYZ Inc.
1234 First Street
Suite 567
Anycity, Anystate 85245]
Dear [NAME,
ex. John Smith],
[THANK AND COMPLIMENT SUPPLIER
FOR PRODUCT/SERVICE, ex. We found your cleaning and disposal services to be
exceptional. Indeed, our construction
sites have never looked better!]
I have received your invoice
#[INVOICE NUMBER] in the amount of $[AMOUNT]. [STATE WHETHER AN INTERIM PAYMENT
IS ENCLOSED, ex. I have enclosed our check #4242 for $3,000.00.] [STATE REASON, ex. As you may know, the
recent brick-layer strike has adversely but only temporarily affected our
liquidity]. Since we wish to continue to
do business together, I regret that we forced to remit the balance [DATE, ex.
in two weeks].
Although I am confident you
understand our situation, allow me to apologize for the delay and assure you
that this is an isolated request.
Sincerely,
[YOUR NAME, ex. Jill Jones]
Download Format
0 comments:
Post a Comment