Company Letter Head
Date :
Supplier Company name
Supplier address
Dear (Supplier name),
Re : Disputed Charges
We have
received an invoice that we believe contains incorrect charges. Would you
please contact me with the current balance you have on file? I’d like to
straighten this out as soon as possible, and will wait to send the cheque until
I hear from you.
Thank you
for your prompt attention to this matter.
Yours faithfully,
______________________
Manager Name
Manager
I was given this assignment to write a letter to the company for some purpose, but I couldn’t find the best format. But it looks like I found it now. You can read more articles on the academic writing. Thank you for sharing this format.
ReplyDeleteWhen students apply for internships most of them face the problem with the format of writing the proposal letters and that is the most embarrassing thing they experience. Researchers are required to learn more about content writing. So why not spend a few minutes and learn the format from this website where it is depicted in super easy manner.
ReplyDeleteMy adoration this animation motion picture particularly in light of the fact that she sat tight for it long. Presently, she is glad to get this video and watches strangely. You can see this here to get a famous similarity checker. I have likewise begun watching this animation motion picture joyfully while she watches around evening time so a debt of gratitude is in order for giving an exquisite animation film.
ReplyDelete