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REQUESTED INVOICE ENCLOSED
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Shared by:
Ali Asghar
Categories
Business
>
Business Letters
Tags
LATE PAYMENT
,
MODERATE TONE - LETTER #3LATE PAYMENT
,
MODERATE TONE- LETTER #1 (SERVICE) NOTIC...
,
CHECK ENCLOSED NOTICE TO CUSTOMER - REQU...
,
SEND BALANCE NOTICE TO ENDORSER- PAYMENT...
,
REQUEST TO RESCHEDULE NOTIFY CUSTOMER TH...
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20
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reviews:
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posted:
8/22/2009
language:
English
pages:
0
Public Domain
REQUESTED INVOICE ENCLOSED [DATE, ex. Wednesday, June 11, 1998] [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate 85245] Dear [NAME, ex. John Smith], As per your request, I have enclosed a copy of our invoice #[INVOICE NUMBER]. {ENUMERATE OTHER ENCLOSURES, IF ANY, ex. I have taken the liberty of including copies of the purchase order and shipment acknowledgement slip.} Please call me at XXX-XXXX if there is anything else I can do for you. Sincerely, [YOUR NAME, ex. Jill Jones]
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Ali Asghar
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