Free Credit Memo Template

Credit Memo

Credit Memo Number: CM-2050-0001
Date Issued: September 13, 2050

From:
[Your Name]
[Your Company Name]
[Your Company Email]

To:
John Doe
Doe Enterprises
5678 Market St.
Commerce Town, CT 12345
j.doe@doeenterprises.com


Reason for Credit: Return of defective merchandise and invoice adjustment.

Original Invoice Number: INV-2050-0987
Original Invoice Date: August 20, 2050

Description of Credit:

  • Product Code: ABC123

  • Description: Premium Widget

  • Quantity: 10

  • Unit Price: $50.00

  • Total Amount: $500.00

Less: 10% restocking fee

Restocking Fee Amount: $50.00

Total Credit Amount: $450.00

Terms:

The credit amount of $450.00 will be applied to the outstanding balance on your account. If a refund is required, please contact us at [Your Email].

Notes:

Thank you for your understanding and cooperation. If you have any questions regarding this credit memo, please feel free to reach out to us.


Authorized By:


[Your Name]
Account Manager
[Your Company Name]

Contact Information:
Phone: [Your Company Number]
Email: [Your Email]

Thank you for your business!

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