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Supplier Relations Credit Following Up Letter Regarding Credit Due
Supplier Relations Credit Following Up Letter Regarding Credit Due | Following Up Letter Regarding Credit Due |
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| Written by Business Letters Admin | |
| Wednesday, 26 November 2008 | |
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Letter to Supplier Following Up on Requested Credit FOLLOW UP LETTER REGARDING CREDIT DUE [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate 85245] Dear [NAME, ex. John Smith], We purchased paper supplies from you under invoice no. [INVOICE NUMBER] dated [INVOICE DATE] in the amount of $[AMOUNT OF INVOICE]. The supplies were subsequently returned to you unused on [DATE OF RETURN OF SUPPLIES], at which time you assured us that we would receive a full refund. We are still awaiting our refund. Please provide us with a Check representing the above amount as soon as possible. Sincerely, [YOUR NAME, ex. Jill Jones] |
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