Cover Letter to Vendor for Account Payment by pellcity27

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									                      Cover Letter to Vendor for Account Payment

                                  (Letterhead of Sender)

                                         (Date)



(Name of Recipient)
(Post Office Box or Street Address)
(City, State, Zip Code)

       Re:     Account (Number)

Dear (Name of Recipient):

A check in the amount of the balance due on our account with your Company is
enclosed. Please call me at the number shown a
								
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