Sample Template Example of Request Letter To Company For Settling Accounts & Making Eligible Payment From Supplier Vendor / Service Provider in Word / Doc / Pdf Free Download
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To,
The Vise
President
Rocket Sales
Ltd.
Subject:
Settlement of Deposit & all other pending expenses.
Respected
Sir,
This is to
bring into your notice that I am facing problem in day today activities since
last six months and above. Initially for 2-3 months any how I have managed the
things but now it’s practically impossible to manage without funds.
Earlier I had any how requested the transporters as well as everyone
who is involved in the C&F operation for smooth functioning of the CFA, but
now it’s really a very difficult situation and now my image is in stake as I
keep promising everyone since last six plus months that from the next months
the things will be in line from company side and but every time my commitments
have gone wrong in the market due to company’s nonpayment and inadequate financial support (in terms of all type of reimbursements).
Hence now it’s my sincere request from the management to kindly allow
me to bill whatever stocks I am having in this premises to bill M/s ABC Pvt Ltd
and get the payments done in my bank account, so that I can clear my all market
outstanding which had occurred due to above said situation.
Yours faithfully
For ZYX Corporation.
AUTHORISED SIGNATORY
New York
Mobile:8787878787
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