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-
- Gentlemen:
-
- This is to acknowledge our receipt of your invoice #
-
- A check of our records indicates that payment for this
- invoice was made on [date] with our check #
- payable to you in the amount of $
-
- Please review your records and bank deposits to be sure
- that you have not received our payment. If you are still
- unable to find a record of payment, let me know, and I
- will request a photocopy of our check, and forward it to
- your office. This normally takes about 30 days.
-
- If I do not hear from you, I will assume that you have
- found our payment and have appropriately credited our
- account.
-
-
- dited your
- account in the amount of $ [amount] I