Letter to Remit When Work is Complete :
This Letter should be written in The Letter-Pad of the Company.
The Sender's Name,
Door Number and Street's Name,
Postal Code : XXXXXXX
Phone Number : 0000 - 123456789
E-mail ID : firstname.lastname@example.org
The Company's Name,
Full Address with Phone Number.
I am in receipt of your invoice #[INVOICE NUMBER] dated [DATE].
Since [STATE WHAT STILL NEEDS TO BE DONE], I am unable to pay you at the moment. I will be pleased, however, to send you a check in the amount of $[AMOUNT] once the above work which we agreed upon is completed.
(The Sender's Signature)
The Sender's Name
Letter to Remit When Work is Complete
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