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