Request Letter Format for Release of Pending Payments

Pending payments and dues are a common problem in most of the businesses and in order to have the accounts and payment stay clear, it is important to write request letter for payment to the debtors. The letter format for release of pending payments is quite simple and includes information about the pending payments like […]
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Request Letter for Duplicate Bill and Invoice Format

There are so many situations in which the need for duplicate bill arises. It can with a showroom or with a vendor and whatever may be the situation, you can always procure a duplicate bill by writing a duplicate bill request letter. The sample letter for requesting duplicate bill from company or invoice from vendor […]
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Request Letter Format for Release of Retention Money

Sometimes for some projects, a certain amount of money is retained and it is only released once the project is completed. If you are also in a same situation and you want to have your retention money released then you must write a formal request letter for retention payment. If the company has failed to […]
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Apology Letter for Accounting Errors and Past Due Notice Template

It just so happens that despite a client has made a timely payment, the computerized system or due to human error, the due notice has been sent. In such a scenario, it is very important to write an apology letter for accounting error. You can use the letter templates available online in order to apologize […]
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Apology Letter by Employee to Accounts Department – Sample Format

Sometimes it happens that end up making mistakes and if there is a mistake that has happened at work and it involves Accounts department then you must write an Apology Letter to Accounts Department in order to submit a written apology. Make sure that while following the apology letter format or example, you briefly mention […]
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