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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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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