Letter of Request for Information on Invoice



Letter of Request for Information on Invoice :




This letter should be typed in the official letter-head of the company.

The Company's Name

Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXX
Phone Number : 0000 - 123456789


TO :

The Receiver's Name,
Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXXX


Date :


Reference :


Dear _____________,


This is to acknowledge our receipt of your invoice # .


We are unable to process this invoice due to the fact that you have omitted our purchase order number.


Please forward same to us and we will make our remittance promptly. Thank you.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :





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Letter of Request for Information on Invoice
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