Dear ____________ This is to acknowledge our receipt of your invoice ___________ (number). We are unable to process this invoice due to the fact that you have omitted our purchase order number. Please forward same to us and we will make our remittance promptly. Thank you.
Tag Archives: request letter
Request for information on credit hold
August 22, 2008 – 6:00 am
Dear Sir When I attempted to utilize my ___________________ (name of the firm) charge card for a purchase on ___________ (date), I was informed that I would have to speak to the credit office before I could charge any additional purchases to my account. As there were several customers waiting in line in your credit [...]