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Request for Clarification on Applying Payment
S A M P L E
[Date]
[Addressee]
Dear [Name]:
In order to assist our accounts receivable department
personnel, we request that you please include your
statement stub with your payment and place a check
mark next to those invoices you are including in your
payment.
This will enable proper crediting of your account.
Thank you very much.
Very truly yours,
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Copyright © Horizons Unlimited Group
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