WideInterest.Com

Tag: Payment

  • Warning Letter to Client for Delayed Payment 

    Here are five templates for writing a warning letter to a client regarding delayed payment. Warning Letter to Client for Delayed Payment Initial Reminder Subject: Urgent: Notice of Delayed Payment – Immediate Action Required Dear [Client’s Name], I trust this message finds you well. We appreciate your continued partnership with [Your Company Name]. It has…

  • Acknowledgement Letter for Cheque Received

    Sample letter of acknowledgment of cheque or cash payment received from clients as loan, advance payment, installment, membership fee, or school fee. This acknowledgment can be sent for any payment received from clients, suppliers, customers, business partners, etc., with thanks. Sample acknowledgment letter for cheque received [Your Name] [Your Address][Email Address] [Phone Number] [Date] [Recipient’s…