To manage the finances of your company in an organized manner and to keep your accounts in place, you must send monthly or quarterly statements to your customers, asking them to make the due payments and settle their account from time to time. Here is a format which helps you accomplish this task in a […]
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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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Statement of Account Template and Sample for Excel
Accounts can get complicated if not managed right and that’s why we need statement of account. Statement of account is an easy and smart way of creating a comprehensive summary of all the sales that have been made to the client or the customer during a specific period of time. The statement of account template […]
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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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