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Wednesday, 21 December 2016
Migration of Electronic Payments
Company Letter Head
Date :
To : Dear Our Valued Suppliers
MIGRATION TO ELECTRONIC PAYMENTS
Please be informed that our company will be considered work being done on the future payments direction and implemented the electronic payment.
This is in line with Government's initiative to reduce the issuance of cheques and conserve the environment. As such, the promotion of a secure, safe and efficient payment system is an important objective. In order to send the payments through electronic transfer for deposit to your bank account, we need your bank information.
Therefore, we sincerely hope that your company could provide and return Payment Authorisation Form for our compilation.
Should you have any queries, please contact (Ms/Mr XXXX) at (Tel. no.).
Yours faithfully,
Company Name
______________________
Manager Name
Manager
PAYMENT AUTHORISATION FORM
(A) This section is to be completed by VENDOR
Company Name :
Company Address :
Co. Registration No. :
Telephone No. :
Fascimile No. : Currency :
Contact Person : Payment Mode :
Email Notification :
Beneficiary Banker Information
Please complete the following Banker's information.
Bank Account No. :
Bank Name :
Bank Address :
Bank Telephone No. :
Bank Swift Code :
SIGNATURE AUTHORISATION :
Prepared by :
Designation :
Date :
_________________________
Signature with company stamp
Note: If the beneficiary's name is different than the name of the company, please provide a reason why we should send the payment to this beneficiary as below stated:
Authorization Agreement
I here authorize (your company name) to deposit payment into the account on behalf of paid accounts payable invoices.
Reason for payment : ______________________________________________________
_________________ ___________________
Authorised Personnel Signature
(B) This section is to be completed by (your company name)
SIGNATURE AUTHORISATION :
Management _________________ ___________________
Authorised Personnel Signature
Lunar Chinese New Year Holiday Closure
Company Letter Head
Date :
To : Our Valued Customers and Suppliers
Dear Sir or Madam,
RE: LUNAR CHINESE NEW YEAR HOLIDAY CLOSURE
Please note that due to Lunar Chinese New Year holiday, our premises will be closed for normal business from (Date) through to and including (Date). We will be resuming on (Date).
During the closure period, it will not be possible to accept any deliveries or orders. The aim of this notice is to minimize any inconvenience caused.
Thank you for all your continuous support and kind understanding in the past year and we are looking forward to many more years of successful collaboration.
If you have any queries regarding our holiday closure, please do not hesitate to call us.
Thank you.
Yours faithfully,
Company Name
______________________
Manager Name
Manager
Contribution of Annual Lunch
Company Letter Head
Date :
To : All Our Valued Suppliers
Dear Sir or Madam,
RE: CONTRIBUTION FOR ANNUAL LUNCH YEAR XXXX
Firstly, we would like to thanks for your continue support and excellent services. Kindly be informed that our company will hold ANNUAL LUNCH on (Date) for our staff.
In order to make the above event successful and memorable, we hope your company would extend your fullest support in contributing generously to the event.
We would greatly appreciate it if you could forward your contribution before (Date).
Any further enquiry, please do not hesitate to contact the person-in-charge as below:-
1) xxxxxx
2) xxxxxx
We are looking forward to your kindness and support.
Your support will be highly appreciated.
Thank you.
Yours faithfully,
Company Name
______________________
Manager Name
Manager
REPLY SLIP
I / We___________________ would like to contribute cash / cheque RM__________ to you as ANNUAL LUNCH lucky draw prizes. Our contribution will be delivered to your office on / before ______________.
ACKNOWLEDGE BY,
___________________
Supplier Chop & Sign
Date :
To : All Our Valued Suppliers
Dear Sir or Madam,
RE: CONTRIBUTION FOR ANNUAL LUNCH YEAR XXXX
Firstly, we would like to thanks for your continue support and excellent services. Kindly be informed that our company will hold ANNUAL LUNCH on (Date) for our staff.
In order to make the above event successful and memorable, we hope your company would extend your fullest support in contributing generously to the event.
We would greatly appreciate it if you could forward your contribution before (Date).
Any further enquiry, please do not hesitate to contact the person-in-charge as below:-
1) xxxxxx
2) xxxxxx
We are looking forward to your kindness and support.
Your support will be highly appreciated.
Thank you.
Yours faithfully,
Company Name
______________________
Manager Name
Manager
REPLY SLIP
I / We___________________ would like to contribute cash / cheque RM__________ to you as ANNUAL LUNCH lucky draw prizes. Our contribution will be delivered to your office on / before ______________.
ACKNOWLEDGE BY,
___________________
Supplier Chop & Sign
Friday, 15 July 2016
Salary Increment
Company Letter Head
Date :
STRICTLY PRIVATE & CONFIDENTIAL
Employee address
Dear (Employee name),
Re: Salary Increment
In recognition of your
satisfactory performance throughout the past year, we are pleased to inform you
that your monthly basic salary shall increase to RM xxxx with effective from (Date) .
All other terms and
conditions of service remain unchanged.
We look forward to your
continued commitment and dedication in the new millennium.
Thank
you.
Yours faithfully,
Company Name
______________________
Manager Name
Manager
Saturday, 16 April 2016
Annual Bonus
Company Letter Head
Date :
STRICTLY PRIVATE & CONFIDENTIAL
Employee address
Dear (Employee name),
Re: Annual Bonus for Year xxxx
We are pleased to inform you
that you will be paid 1 month
pro-rated bonus for year xxxx based on your performance throughout the
past year.
We thank you for your efforts
and hope that you will continue to strive for excellence to make Year xxxx an even
more productive year.
Thank
you.
Yours faithfully,
Company Name
______________________
Manager Name
Manager
Issuance of Debtor Statement Via Email
Company Letter Head
Date :
To: Account Department
RE: ISSUANCE OF DEBTOR STATEMENT VIA EMAIL
As a part of year 2016 improvement plan we will issue
debtor statement to our valued customer via email, effective from (Date) debtor statement.
We kindly request your co-operation to provide email
address of your account department / AP person in charge and the respective
section head as per below:
Company Name :
Company Address :
Telephone No. :
Fax No. :
Person in charge :
Designation :
Tel Ext :
Email Address :
Thank you.
Yours faithfully,
Company Name
______________________
Manager Name
Manager
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