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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Sample Undertaking Letter for Payment for Using Services
If you are in need of writing a letter of undertaking for payment for using services but don’t know how to go about writing one then in this post, we have come up with a Letter of Undertaking Format Sample. You can use the undertaking letter for payment template to create your own letter. Here […]
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Sample Letter Format to ask for Refund or Debit Note
Many a times it so happens that our online transactions fail because of various reasons or we have returned certain goods for which we are entitled for a refund or debit note. In such a scenario, you can just follow a Debit note Letter Format to create your request. The Debit note Letter format for […]
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Approval Letter to Approve Payment/ Funding for Expenses Incurred
Whenever a payment has been made against expenses for professional reasons, employees submit the same to the employer for approval and once they are approved for reimbursement, Payment approval letter sample makes the right letter to inform the employee about it. It works as the reply for the Request Letter of Approval. This post includes […]
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