Payment on Specific Accounts Template

Business-in-a-Box's Payment on Specific Accounts Template

Document description

This payment on specific accounts template has 1 pages and is a MS Word file type listed under our finance & accounting documents.

Sample of our payment on specific accounts:

OBJECT: PAYMENT ON SPECIFIC ACCOUNTS Dear [Contact name], We enclose our check in the amount of [AMOUNT], to be credited to the following charges or invoices only: Invoice/Debt Amount Date due Please issue and send us a statement for those account confirming our payment. Thank you for your collaboration. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [YOUR COMPANY NAME] [YOUR COMPLETE ADDRESS] Tel: [YOUR PHONE NUMBER] / Fax: [YOUR FAX NUMBER] [YOUR

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