Acknowledgment Of Receipt Of Funds
Acknowledgement of Receipt of Funds
Dear [RECIPIENT'S NAME],
This letter serves to formally acknowledge the receipt of the payment of [AMOUNT RECEIVED] as part of the transaction referenced by Invoice Number [INVOICE NUMBER]. We have received this amount on [DATE OF RECEIPT] through [PAYMENT METHOD].
[YOUR COMPANY NAME] appreciates your timely completion of payment as per our agreed terms. Below are the details of the transaction for your records:
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Amount Received: [AMOUNT RECEIVED]
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Payment Method: [PAYMENT METHOD]
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Invoice Number: [INVOICE NUMBER]
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Date of Payment: [DATE OF RECEIPT]
Please let us know immediately if there are discrepancies or concerns regarding this transaction by contacting us directly at [YOUR COMPANY PHONE NUMBER] or via email at [YOUR COMPANY EMAIL]. Your continued patronage is highly valued, and we look forward to serving your future requirements with the same dedication and quality.
Your prompt and consistent payments contribute significantly to our ongoing business relations and assist in the timely delivery of services and products. We appreciate your attention to fulfilling our financial arrangements, and we are eager to maintain this business relationship moving forward.
If you require any additional assistance or information regarding this acknowledgement or its contents, please do not hesitate to reach out to us directly.
Thank you for your attention to this matter and for your continued cooperation.
Sincerely,
[YOUR NAME]
[YOUR POSITION]
[YOUR COMPANY NAME]
