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Demand Merchandise Delivery letter Template









[l-Date]

To:
[r-Name]
[r-Company]
[r-Address]

From:
[s-Name]
[s-Company]
[s-Address]
[s-Phone]

RE: [s-Reference]

Dear [r-FName]:

This is to acknowledge receipt of the above-referenced invoice.

Upon investigation, our records indicate that payment for this invoice was made on [s-Date], check [r-CheckNumber], payable to [s-Company] in the amount of [s-CheckAmount].

Please review your records and bank deposits to verify not receiving our payment.  Enclosed is a copy of the check.

Thank you for your cooperation in this matter.

Sincerely,
[s-Company]



[s-Name]
[s-Title]