Sample Request Letter
to Customer / Dealer from Marketing Department for deposit of Check in Bank
against Sold Material in word/ .doc Format
July 2, 2013
14/1 Industries Road
RSL/ABCP/2013-14/14
M/s ABC Pvt.
Ltd
Alibag,
Navi Mumbai – 421 120
Dear Sir,
Sub : Payment against stock lying in you
procession
Please refer to our discussion
regarding payment which was supposed to be banked in the previous month.
However, on your request the same would be deposited on 5th of this
month i.e. 05.07.13.
Kindly Note
that as per our commercial policy, a debit note for delay in payment will be
raised on you @ 24%.
This is
for your information please.
Thanking
you,
Yours
faithfully,
For Rocket Sales Ltd
Neetu Singh
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