Letter to Remit Payment on Invoice



Letter to Remit Payment 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 _____________,


Thank you for your letter of [date] in which you explained the circumstances behind your request for an extension of time to remit your payment on invoice #


We do appreciate your straightforwardness and have noted on your account that your payment will be made on [date]


You have been a loyal customer of ours for quite some time and if this gesture on our part helps to ease your current situation, we are pleased to be of assistance.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







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Letter to Remit Payment on Invoice
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