Sometimes changes in the invoice or bank details take place in the companies and that needs to be communicated to the clients so that they can clear the dues accordingly. In order to do so, letter to clients about change bank account details or change of invoice has to be written in order to formally […]
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Account Cancellation Letter Due to Non-Payment
For some accounts, to have the active, it is important to keep making payment on regular basis because if the payment is not made, the account can get terminated. Therefore, writing Account Cancellation Letter Due to Non-Payment by the company or bank or any other institution is a formal way of informing the clients that […]
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Collection Letter Format to offer Payment Plan for Default Account
Sometimes a customer is not in a position to make the payment and in such a situation, a company can always write them back along with suggesting various payment plans in the payment collection letter. The Sample collection letter template is quite simple and it includes the different plans that the company wishes to suggest […]
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