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Statement of Account

Statement of Account

Check monthly statement of account for all transactions

A formal written to provide a statement of account for all transactions and chase payment. If the payment is made earlier, the client will be offered a discount

How to use this Document?

The supplier should provide all relevant details of his/her account clearly to ensure a smooth payment request. Relevant details include account number, account name, and account statement

Contact details such as the supplier's address and email address should also be included for communication purposes. 

How to Tailor the Document for Your Need?

  1. Create Document: Click the “Create Document” button and the document will be prepared with your account details automatically filled in.

  2. Please fill in any additional information by following the step-by-step guide on the left-hand side of the preview document and click the “Next” button.

  3. When you are done, click the “Get Document” button and you can download the document in Word or PDF format.

  4. Please review the document carefully and make any final modifications to ensure that the details are correct before sending it to the addressee.

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