Request Letter to Refund Payment

Sample request letter to refund payments from suppliers, clients, lawyers, vendors, school, college, and university. You can use this letter for any payment return like membership fee etc. Requesting Payment Refund After Order Cancellation Dear Sir, I am requesting for refund of the advance payment of ($amount) after the cancellation of the (product) order. Therefore, … Continue reading “Request Letter to Refund Payment”

Cheque Sending Letter Format

Sample cheque sending letter format for companies, and individuals to make payments to other companies, clients, customers, or individuals. Covering letter for payment made. Cheque Sending Covering Letter Imtiaz Ahmad XX, DHA, Lahore I enclosed my Printing Payment through my cheque no. 008873838 drawn on Standard Bank for a sum of $25,000. I shall be grateful … Continue reading “Cheque Sending Letter Format”

Cheque Date Correction Letter Request Format

Want to request a cheque date correction? We provide a sample letter for the correction of the date on the cheque issued by your client. Cheque date correction letter to the issuer because the cheque was not presented within the due date or 6 months after issuance. Subject: Correction of Cheque Date Dear [Recipient’s Name], I am … Continue reading “Cheque Date Correction Letter Request Format”

Sample Authority Letter For Cheque Collection

Want to write an authority letter? Sample authorization letter for cheque and payment collection from clients, banks, and businesses available below: Authority Letter for Collection of Payment from Client Dear Sir, Regarding our conversation about payment collection. Mr. (name of person) will call you and collect the payment at your convenience. Thank you for using … Continue reading “Sample Authority Letter For Cheque Collection”

Short of Payment Letter for Recovery to Clients

Short of Payment Letter notice for Recovery from company clients, customers, distributors, cardholders. Best recovery letter for bank, insurance, financial institutions for credit recovery letter, debt recovery letter, or payment recovery letter from customers, clients, business partners, etc. Request Letter for Recovery of Payment to Clients Dear Sir, I am writing to remind you of … Continue reading “Short of Payment Letter for Recovery to Clients”

Request Letter for Release of Outstanding Payment

These are the sample request letters to release missing payments, outstanding payments, pending payments, etc. This letter also requests to increase the monthly payments because of the increase in expenditures. You can change the months and amounts for better amendments. For an efficient, convenient, and fast invoicing solution please visit Outstanding Payment Request Email … Continue reading “Request Letter for Release of Outstanding Payment”

Sample Notice of Service Disconnection Due to Bill

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 Mr. Shahid, 176-B, Model Town, Lahore. Subject: Release of payment Greetings! Dear Client, This is to remind you that your dues … Continue reading “Sample Notice of Service Disconnection Due to Bill”

Cover Letter for Payment of Cheque

Sample letter for sending payment cheques to clients, companies, businesses, customers, vendors, etc. Payment cheques mostly require a letter of purpose to describe the details of the payment. A 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 … Continue reading “Cover Letter for Payment of Cheque”

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 … Continue reading “Letter of Acknowledgment of Cheque or Payment Received”

Acknowledgment of Payment Received to Clients in Email, or on Letter

Sample thanks letter to acknowledge payment received confirmation. If you want to send thanksgiving to the payee, you can use the letter to thanking the payment and confirming the receipt to the client, customer, business partner, or donor. Well received the payment with thanks. Thank you for your prompt payment. Advance Payment Receive Letter to Client Dear Donor, I am thanking you … Continue reading “Acknowledgment of Payment Received to Clients in Email, or on Letter”

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. … Continue reading “Acknowledgment Letter for Sending Payment by Cash, or Cheque”

Sample Payment Receipt For Petrol Pump and General Shops in Word, and Excel Free Download

Are you looking for a template for payment receipts? Below is Sample Payment Slip Format available for free download in Microsoft Word and Excel formats. In addition, you can change the company logo and address at the bottom. General Payment Receipt Format in Excel You can print the below receipt on the company’s letterhead or … Continue reading “Sample Payment Receipt For Petrol Pump and General Shops in Word, and Excel Free Download”

Acknowledgment Letter for Receiving Payment Cheque

Email and a Sample letter to acknowledge the received payment or cheque from your clients, business partner, or customers. The first letter recognizes the payment and then pays gratitude and thanks to the sender of the cheque. Letter to Acknowledge Payment from a Client/Customer Dear Sir, it is to acknowledge that your payment cheque amounted ($0000) … Continue reading “Acknowledgment Letter for Receiving Payment Cheque”

Advance Payment Request Letter Format

Want to request an advance payment? Sample letter to request advance payment on an urgent basis from the company for miscellaneous expenses. We write an asking advance payment letter format for offices, companies, and for clients, customers, etc. You can customize this letter as per your requirements. Email to Request and Remind for Advance Payment … Continue reading “Advance Payment Request Letter Format”

Letter for Issuance of Demand Draft

Want to request a demand draft? Sample letter to request for issuance of demand draft for payment to vendors, suppliers, or other purchase bills. Request Letter for a Demand Draft to Bank Manager The Branch Manager Bank Name Dear Sir, You are requested to create a demand draft of Amounted (mention the amount), in the … Continue reading “Letter for Issuance of Demand Draft”

Requesting Advance Payment Letter For Vehicle Maintenance

Sample of Advance Payment Letter from Company to Auto Maintenance Workshop. You can use this letter to request payment issuance in advance for vehicle, motorcycle, car, or bus maintenance from the company/employer. Application for Issuance of Advance Payment for Vehicle Repair and Maintenance Dear Sir, I request you to please issue an advance payment of … Continue reading “Requesting Advance Payment Letter For Vehicle Maintenance”

Remaining Payment Request Letter Sample for Clients, Customers

Want to ask for the remaining or pending payment? Remaining Payment Letter Sample for payment of arrears to clients, vendors, or customers. here are three templates of remaining payment requests to clients: Template 1: Friendly Reminder Dear [Client’s Name], I hope this email finds you well. I am reaching out to you regarding the remaining … Continue reading “Remaining Payment Request Letter Sample for Clients, Customers”