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 cheque 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 office, company, 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”