Tag: Vendors

Request to Hold Payment to Vendor Company

I want to write to the accounting department to hold the payment to the vendor company. Please let us know in the comments if you need new or custom templates for your personal or business needs. Template 1: Subject: Request to Hold Payment to Vendor Company Dear [Account Department], I am writing to request your … Continue reading “Request to Hold Payment to Vendor Company”

Letter to Request Outstanding Invoices From the Vendor

The written letters are all about requesting outstanding invoices from a vendor. These letters can be used by businesses or organizations who have not received payment for goods or services that have been provided by the vendor. The letters are written in a professional tone and vary in their level of urgency, depending on the … Continue reading “Letter to Request Outstanding Invoices From the Vendor”

Letter for Requesting Extra/Additional Equipment or Materials

Want to request additional equipment, materials, supplies, etc.? We provide you with sample letters to ask the vendor, supplier, company, or boss for requirements. For example, extra materials may be required for additional work, alterations, material quality, etc. In the same way, you may need additional equipment to excel in the operation, boost production, accomplish … Continue reading “Letter for Requesting Extra/Additional Equipment or Materials”

Request/Warning Letter for Claiming Payment from Vendors

Sample request/Warning letters claiming payment form vendors. These letters can be used by anyone any authority who wants to claim final payment from the vendors/anyone who wants to warn vendors regarding contract violation, and wants to enhance the rent/ anyone who wants to warn vendors regarding late payment. Request Letter by Authority for Claiming Payment … Continue reading “Request/Warning Letter for Claiming Payment from Vendors”