Cheque Payment

Final Payment Letter to Contractor

Sample letter to contractor for informing him about making the final payment and settlements when finishing or ending the contract. Final Payment Letter to Contractor Dear Concern, This letter informs you about the dispatch of your payment against the construction project you completed last month dated (Date) for this company. The transaction for the amount …

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Dishonoured Cheque Letter Before Action

Sample warning letter to your clients for dishonored payment cheques before any legal action. Some time payment cheques, and post dated payment cheques get dishonored when presented in the banks. Payment cheque holder can take legal action against the cheque issuer for clearance of payment. But payee should inform the cheque issuer for this issue. …

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Letter of Acknowledgment of Cheque or Payment Received

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 Dear Manager, This is to acknowledge receipt of your payment …

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Acknowledgment Letter for Sending Payment by Cash, or Cheque

Sample acknowledgment letter for sending payment to clients, customers, business partners, vendors, consultants, clubs, hotels, and restaurants by cash or cheque. Acknowledgement Letter for Payment Dear Sir, I am attaching a crossed cheque No. 0445566743 dated, (Date), amounting to Rs 55,000/= (Rupees Fifty-Five Thousand Only) drawn on HSBC Bank, Gulberg Branch Lahore against Zakat payment. …

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