This is the request letter for correction of date on the cheque issued by your client. Cheque date correction letter to the issuer because the cheque was not been presented within due date or 6 months after issuance.
Mr. Babar Ali
Cotton (Pvt) Ltd.
Subject: Cheque Date Correction Request
Dear Mr. Babar Ali,
We are thankful for your payment of transport services to Agile Logistics in August 2012. By mistake we could not present the cheque# 9200569, dated 15 Aug 2012, amounting Rs. 5000/- to our bank account for clearance within due date. Now we request you to please change the cheque issuing date and sign the cheque again so we will be able to present it in the bank. Your payment covering letter and cheque is enclosed with this letter.
We shell be thankful to you for this act of kindness.
With reference to the subject matter, we have authorized Mr. Alex NIC # 87456-5673391-1 to collect our payment cheque from Bahria Pakistan (Pvt) Ltd.
Cheque Collection Authority Letter Format
Marvel Hotels Subject: Authority Letter for Cheque Payment Collection
Thank you very much for your call to collect our payment cheque of July. As per our conversation one of our representative Mr. Saqib visit you to collect the payment cheque. Furthermore he will provide you his copy of CNIC and Visiting Card. I request you to please give him the cheque and official invoice will be sent to you within 2 or 3 working days from our Head Office.
Authorised Letter for Cash Payment Collection
I am sending our accounts executive Mr. Kashif Naeem (CNIC = 358497-486784-3) for cash payment collection for your ordered items. He will provide you the bill and receiving of the payment. I will be thankful to you.
Authority Letter for Documents Collection
The Bank Manager
Allied Bank limited
Subjects: – Request for Collect Form – E
Please behalf of our company providing us to 1 set of blank –E –Form. Ms. Ayesha manager of export is authorized to collect the same form –E on our company behalf is N.I.C No 36546-874567-7 –for your Information.
AUTHORITY LETTER FOR STANDARD BANK, WALES.
I (Leonardo S/o Angel) having National Identity Card No. 00000000 hereby authorize Miss. Komal Rizvi D/o Rizvi Iqbal to collect a cheque of amount 30,000 on my behalf.
Short of Payment Letter notice for Recovery from company clients, customers, distributors, card holders. Best recovery letter for bank, insurance and financial institutions for credit recovery letter, debt recovery letter or payment recovery letter from customers, clients, business partners, etc.
Reminder Letter for Missed Payment
Dear electro soft put limited director
I am writing to you because I would like to discuss the missed payment that your company has failed to pay. I would like to remind you of the bill due date. You have to pay one the third of every month. Due to you missing the bill due date last month I would like you to pay early before this date for the month that you have missed and for the upcoming month. Your bill number is 4827 49832 date before 03.07.16 the amount is three hundred thousand pounds 150 000 for one month and 150 000 for next month. If you fail to pay this by the due date then we will have no choice but to go to court and get a court order to take by force if you can’t give us by money then we will take your property with that same value as what you owe us. I’m sure that you don’t want this any more than we do so I hope that you are able to pay this and we don’t have to go any further. I look forward to hearing back and seeing what you have to do.
Mr. Simon Show
Sample Recovery Letter Format
Mr. Asif Ali
Subject: Short of Payment Notice
Dear Asif Ali,
Reference to your paid amount you have deducted the amount of FAF Rs:1992/- in OCT-2016 bill but as per the agreement you have to pay Fuel charges every month according to fuel prices increase or decrease . Secondly the payment of Nov-16 is overdue & you also received current month invoice. Please pay all pending dues before 10th of this month for smooth running of account.
Looking forward for your early response in this regard.
Business Development Manager
Payment Recovery Letter Template
The Finance Manager,
Zimco Trading Company.
Los Angeles. USA
I am writing this to remind you that your payment date for the consignment, which we sent you on Saturday 22 January, has elapsed. We have not received your payment yet. This is to further inform you that we provide a time of one month to our valued customers for payment. Your deadline was on yesterday.
Kindly, ensure that the payment is credited to our account as early as possible so that we can continue working together in the future. And, make sure to refrain from delayed payments in the future.
This is a sample request letter for release of missing payments, outstanding payments, pending payments etc. This letter also request to increase the monthly payments because of increase in expenditures. You can change the months and amounts for better amendments.
Letter for Payment Request
I have to say that the payment of my previous work is still not paid by you. I want to request you that it is high time now and you should pay the amount required so that our working relations go on like this.
I shall be very thankful to you.
Payment Release Letter Format
Mr. Abdul Razzaq
Ball Street, Rochdale,
Subject: Request Letter for Payment Release
This is to notify that the monthly sponsorship from Trademark to our organization is missing for the months of Sep & Oct 2016. I request you to please issue our monthly sponsorship payment cheques for Sep & Oct 2016.
Now we also request you to please increase your sponsorship from 50,000/- to 65,000/- monthly because our expenditures has been increased from 5,000/- to 6,500/- per month. We also request you to spare some time and please visit our organization and see by yourself that how we are providing the services to the most neglected segment of the society.
Request letter to reissue payment letter after payment stopped from the client.
Request for Reissue the Stopped Payment
The Hall Road,
Subject: Request for Reissue the Monthly Payments
Hope to find you Good!
Ainee here, From AH Foundation. It’s a charity based organization for Poor/helpless children. Timber King had sponsored our one Child, and every month they were sending Rs. 5000. But approximately since last 7 months, due to some issues in accounts, monthly cheque isn’t sent!
Due to which we are suffering, Kindly re-continue our MonthlySponsorship Cheques.
I’ll be thankful,
Letter of demand for outstanding payments
The General Manager,
RTY Construction Company,
Hope this letter finds you in good health.
I’m writing this after several reminders sent to your finance team regarding the settlement of our dues which are pending since more than 6 months.
Please be notified that as per the LPO, the credit terms with your company are of 90 days only.
Kindly take an urgent action to release our payments at the earliest as the goods were supplied about 6 months ago to mobilize your Ammara Building contract.
Attached is the balance sheet showing the remaining balance which is overdue?
Sample notice to customer or clients for disconnection of service due to short of bill payments from company, factory, shop, sales and service center, franchise or any other business.
Notice of Pending Bill Payment
176-B, Model Town,
Subject: Release of payment
This is to remind you that your dues for the month of April-June 2017 are pending. Your account number 11236783666633 has an outstanding bill of 17,820/- Rupees. You are requested to make the required payment latest by 15th July 2017, failing which your connection will be dismissed. Kindly take prompt action in this regard to continue enjoying our quality services.
World Call Telecom Company
Notice of Service Disconnection Due to Pending Bill Payments
Falling Food Co.
This is to inform you regarding your outstanding payment towards RCS as per account details mention overleaf. Please note that these payments are besides your last month invoice and are well overdue with respect to the agreed timeline.
You are requested to please clear the above outstanding by 13th Oct 2017, failing which, would cause the mentioned accounts to be blocked temporarily and your pick-up and credit facilities would be put on hold. Your account will be restored after you have cleared your due payments.
We hope you will clear your dues at the earliest. Please contact your respective RCS Representative for and clarification. Please ignore this letter in case you have already cleared these payments.
Sample letter for sending payment cheque to clients, companies, business, customers, vendors etc. Payment cheque mostly require a letter of purpose to describe the payments details. Cover letter can be used as proof of payment and record in case of future disputes or differences in the payment. The payment cheque receiver also give the receiving on the cover letter that you can send with the cheque as acknowledgement of receiving the cheque with mentioned amount.
Payment Sending Letter
Leeds, United Kingdom
Subject: Cover Letter for Payment of Cheque
Enclosed please find crossed cheque number 764648 dated 26 July 2017 for $56,099/- (Dollar Five Million and Six Thousand Ninety Nine on account of furnishing of the newly built Hall.
Please forward acknowledge receipt.
Manager Finance, OBTC London
Enclosure: 1 X cheque
Sample Letter to Send Payment for Charity
Bal Street Foundation
Subject: Cover Letter for Cheque Payment
I enclose herewith Cheque No. 678543 dated Aug 9, 2017 of $3000/- to be drawn from United Bank Limited, Lahore as Zakat. I am sister of Iqbal (Late) one of your ex-student. Please pray for the departed soul.
Kindly acknowledge receipt,
Top Documents, Leeds, United Kingdom
Letter to Send Payment Cheque to School
I enclose herewith Payment Cheque No. 3465 dated July 9, 2017 of $3000/- to be drawn from United Bank Limited, Lahore as Hostel fee for July.
Sample letter of acknowledgement of cheque or cash received as payment, loan, advance payment, installment, membership fee or school fee. This acknowledgement letter can be used for any kind of payment received from clients, suppliers, customers, business partners etc with thanks.
Acknowledgement of Receipt of Payment
This letter is to acknowledge receipt of payment for the goods supplied. We have received the full payment of the order number 564 which was supplied last month. We look forward for a prolonged business relation 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 provision of the electrical and mechanical maintenance spares sent by you has been receipt at our end. We were in great need of the money at the moment. We thank you for clearance of the payment with a hope that our business will remain continue in the future also.
Letter of Acknowledgement for Receiving Cheque
Subject: Acknowledgement of Cheque Received as Membership Fee
Dear Ms. Sadia,
With reference to your letter for Annual Fee Payment of Our club. It is to acknowledge you that we have received your Cheque No. 89745373 Dated 15 July 20__, Amounted $10,000/- for an Annual Membership Renewal Fee. Your membership will be renewed very soon and you will receive your new membership card during the month of August.
Looking to serve you,
Letter of Acknowledgement For Cheque Received
Phase III, DHA,
Subject: Acknowledgement of Cheque Received From Clients
Dear Ms. Anushka,
We gratefully acknowledge invoice of Rs. 15,000/-(Fifteen thousand rupees only) as payment of office supplies from July, 2016 to September, 2016. Enclosed please find our official invoice No.3412 dated 13th September 20__ acknowledging your payment. Thanking you and looking forward to continued business in 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 18-04-20__. This is to inform you that we have received the cheque and will be presented it in the bank on the mentioned date.
Furthermore we will inform you at least one day before to present it to the bank on a phone call.
Sample thanks letter for payment confirmation after receiving the payment. If you want to send thanksgiving to the payee than you can use the letter for thanking the payment and confirming the receipt to client, customer, business partner or donor. Well received the payment with thanks. Thank you for prompt payment.
Payment Received Email to Client
I am very pleased to report you that I have just received the payment through bank service. Please find the receiving slip attached to this letter. A timely payment will definitely prove to be a good incentive. It will allow me to stay motivated and provide me enough for fulfilling my everyday needs.
Thank you very much for your timely payment.
Thanks Letter for Payment Format 1
Mr. Asif Ali
Subject: Letter for Payment Received
We, at the [Organization], would like to express our gratitude for your generous contribution towards the noble cause of our organization. We are heartily thankful for your compassion and donation to our [Organization].
Thanks Letter for Payment Format 2
I, on behalf of the “[Organization”, would like to personally thank you for your generosity and for donating to the [organization] in order to help with our cause. The” [organization]” is an organization that is almost completely dependent upon the donations from its various dedicated donors in order to thrive and to support the many special children it accommodates.
Your generous donation has helped the [organization] to achieve its various goals and has lessened our financial burdens. We are forever in your gratitude and I shall be at your disposal if you ever require any assistance.
Thanks Letter against Payment Received
Mr. Buyer (Name), Officer
Subject: Payment Confirmation
It is confirmed that I have received complete payment from your side. I am very glad for completion of our deal on right time. Many thanks to you that you paid full pay according to our contract. One thing is most important that it was our 1st business deal as well as it is completed without any interruption.
Furthermore I am fully hoped that in future you’ll order for more products and we will provide quality in all products within right delivery time.
Sample acknowledgement letter for sending payment to clients, customers, business partners, vendors, consultants, clubs, hotels and restaurants by cash or cheque.
Acknowledgement Letter for Payment
Please find enclosed herewith a crossed cheque No. 0445566743 dated May 25, 2016 amounting to Rs 55,000/= (Rupees Fifty Five Thousand Only) drawn on HSBC Bank, Gulberg Branch Lahore against Zakat payment.
Kindly acknowledge receipt in the name of the undersigned.
Your Name & Signatory
Payment Acknowledgement Letter Format
The ABC Foundation setup in loving memory of late [Name] and [Name] is pleased to enclose a cheque No SS 45667543 dated 21-05-2016 drawn on Soneri Bank Gulberg, Lahore for the sum of Rs 60,000/= (Rupees Sixty Thousand only) as a donation to your esteemed organization.
We sincerely hope that this modest contribution will be of some help to support the noble cause of your organization’s objective.
Subject: Acknowledgement of Cheque as Sponsorship Amount
Reference to your letter for sponsorship of Van; please find attached cheque #34578878, in favour of [company name] for $4,000,000/- drawn on SCB, Dated 25/10/16.
We wish you all the best for your future endeavors.
Letter for cheque payment or Submission
Please refer to above captions subject I am hereby sending you cheque No. 9988467 Dated July 02, 2016 amounting $ 2000/- (Two Thousand Only) on instruction of Mr. John Chief Executive Officer (CEO) Business International London.
Kindly Acknowledge the receipt.
Payment Acknowledgement Letter Sample
Please find enclosed a cheque of Rs 75,000 (Seventy Five Thousands) as a donation to your organization. I would request you not to disclose my name and use this amount secretly for the treatment / welfare of children. I will be really grateful.