Payment on Specific Accounts Template

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Create a document for the partial payment of an amount that is owed, either to you or by you, that is not matched to a specific invoice. To help you with this, we offer our ready-made Payment on Specific Accounts template. This is perfect to be sent with an enclosed check for an amount that is due. It is professionally designed with impressive formatting and suggestive content you can keep as is or change it however your see fit. Get this instantly when you download and make your own letter to help build rapport with your creditor.

Payment on Specific Accounts Template

[DATE]

Dear [RECIPIENT NAME],

It’s a pleasure doing business with you!

Enclosed herein is our check in the amount of USD[NUMBER], to be credited to the following charges or invoices only:

Invoice/Debt
Amount
Date due

Kindly issue and send us a statement confirming our payment.

Thank you for your immediate response on this matter.

Regards,

[YOUR SIGNATURE]

[YOUR NAME]