The purpose of authorization letter for custom clearance is to give a particular shipping company the authority for taking out the custom clearance. This is supposed to be a simple letter which contains details about the authorization. The authorization letter format is a formal document that needs to be submitted with the department. The Sample […]
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Sample Legal Letter for Payable Pending Bills
If any of our customers or clients have not cleared the bill payments even after the grace period then the same needs to reminded to them in a legal way by using the Pending Payment Letter Sample Format. The purpose of Legal Letter for Payable Pending Bills is to clearly state the pending amount and […]
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Example Letter to Client Informing of Unpaid Utility Bills
Utility bills are required to be paid on time but in case any of your clients have not paid them then you must inform them about the same by writing a formal letter to them. The Demand/Overdue Payment Letter for unpaid bill is all you need to write in order to remind them of the […]
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Acknowledgment Letter Format for Payment Received
Acknowledgment Letter for A payment received is a simple letter which is written in order to inform the other party or person that they have received the payment. It forms an important document in businesses and otherwise as it formally acknowledges the payment and keeps the accounts clear. The acknowledgment letter format is quite a […]
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Credit Reference Letter Format for a Potential Client
A credit reference letter for a potential client is a formal letter written in a professional and polite manner. The reference should be positive instead of drawing attention to the mistakes if any. The reference should be honest and must present the emotions in the most genuine words. In this post are examples of reference […]
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