Return of Purchase Order and Request for Advance Payment

About this template:

Use this document when a purchase order does not align with your terms and conditions and must therefore be returned and an advance payment is required. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/ And these useful tips on successfully collecting money as a small business may help too https://smallbiztrends.com/2017/05/small-business-debt-collection.html

Excerpt:

Dear [CLIENT NAME] The purpose of this letter is to inform you that you purchase order number [NUMBER] has been referred to us. We are aware that the details are as follows: item number [NUMBER] quantity [QUANTITY] model [MODEL] and price per unit [AMOUNT].

Download