Sample letter of acknowledgment of cheque or cash payment received from clients as loan, advance payment, installment, membership fee, or school fee. This acknowledgment can be sent for any payment received from clients, suppliers, customers, business partners, etc., with thanks.
Acknowledgment of Receipt of Payment
This is to acknowledge receipt of your payment for the goods supplied. We have received the full payment of order number 564, which was supplied last month. We look forward to a prolonged business relationship between both of the companies in the future.
Acknowledgment Letter for Receipt of Payment
It is submitted that the outstanding payment amounting to Rs.350,000 regarding the provision of the electrical and mechanical maintenance spares sent by you has been received at our end. We were in great need of the money at the moment. We thank you for the payment clearance, hoping that our business will continue to continue in the future.
Letter of Acknowledgement for Receiving Cheque
Subject: Acknowledgement of Cheque Received as Membership Fee
Dear Ms. Sadia,
Concerning your letter for Annual Fee Payment of Our club. It is to acknowledge that we have received your Cheque No. 89745373 Dated _______, Amounted $10,000/- for an Annual Membership Renewal Fee. We will renew your membership very soon, and you will receive your new membership card in August.
Looking to serve you,
Letter of Acknowledgement For Cheque Received
Subject: Acknowledgement of Cheque Received From Clients
Dear Ms. Anushka,
We gratefully acknowledge the invoice of &15,000/-(Fifteen thousand rupees only) as payment of office supplies from (Date) To (Date). I have attached our official invoice No.3412 dated (date) acknowledging your payment. Thanking you, and looking forward to continued business in the future as well.
Thank you very much
Letter of Acknowledgement for Payment Received
Manager Client Services
Subject: Acknowledgement of Cheque Received as Payment
Dear Ms. Amna,
Thank you very much for sending the post-dated Cheque No. 336748637 Worth $5000/- Dated _______. This is to inform you that we have received the cheque and presented it to the bank on the mentioned date.
Furthermore, we will inform you at least one day before presenting it to the bank on a phone call.