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
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.
Create Document: Click the “Create Document” button and the document will be prepared with your account details automatically filled in.
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.
When you are done, click the “Get Document” button and you can download the document in Word or PDF format.
Please review the document carefully and make any final modifications to ensure that the details are correct before sending it to the addressee.
statement of account,
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