A letter of payment relating to the uncleared balance. The supplier found the payment amount is not correct, they request the client/ distributor to clear the balance. The supplier also provides the amount received and the remaining fee for the client/ distributor to cross-check.
How to use this Document?
This announcement template may be used to draft to ask for the unpaid balance and check received payment and unpaid balance.
It reveals the client payment situation and for both parties to keep the record.
How to Tailor the Document for Your Need?