Advertising Vendor Payment Memo
Advertising Vendor Payment Memo
Date: [Month, Day, Year]
To: [Vendor's Company Name]
From: [Your Name], [Your Position]
Subject: Payment for Advertising Services Rendered
Dear [Vendor's Name],
This memo is to confirm the payment made by [Your Company Name] to [Vendor's Company Name] for the advertising services provided in the month of [Month, Year]. Please find the details of the payment and services below:
|
Service Description |
Service Period |
Total Cost |
Payment Date |
Payment Method |
|---|---|---|---|---|
|
Social Media Advertising |
[Month, Year] |
$15,000 |
[Month, Day, Year] |
Bank Transfer |
|
Total Payment Made |
$15,000 |
Payment Confirmation:
[Your Company Name] has successfully processed $15,000 to [Vendor's Company Name] as full payment for the abovementioned services. This payment was made via bank transfer and should be reflected in your account within the standard processing time.
Should there be any discrepancies or further details required regarding this payment, do not hesitate to contact our accounts department at [Your Company Email]. Your prompt attention to ensuring that the payment details are accurate and up-to-date is much appreciated.
We look forward to continuing our fruitful partnership and exploring more opportunities for collaboration in the future. Thank you once again for your dedication and hard work.
Best Regards,
[Your Name]
[Your Position]
