Goods that are exported from a domestic country to any country have to pay Export duty. If the goods are exported by air or by sea, a shipping bill of export has to be submitted by the exporter in a specified format giving the required details mentioned in the free shipping bill scheme. This form […]
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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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Sample Request Letter to Seeking a Correction in Billing Error
To err is human and if your bill has an error then you can always write a formal Letter to Correct Billing Error. Instead of simply verbally highlighting the issue, it is always recommended to write a letter which clearly brings into notice the error in the bill so that it can be fixed. And […]
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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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Letter to Supplier for Invoice or Billing Errors
If the invoice that you have received from your supplier has some kind of error in it then you can always ask for a revised invoice by writing a formal letter to supplier for wrong billing. You can use invoice correction letter format or sample letter for disputing billing errors for the same. Given below […]
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