Home 
Supplier Relations Payments Payment Enclosed : Single Invoice
Supplier Relations Payments Payment Enclosed : Single Invoice | Payment Enclosed : Single Invoice |
|
|
|
| Written by Business Letters Admin | |
| Wednesday, 26 November 2008 | |
|
Letter to Supplier Enclosing Payment for Single Invoice PAYMENT ENCLOSED: SINGLE INVOICE [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] |
|
| < Prev |
|---|
Copyright © 2005 - 2012 Sample Business Letters.
