PAYMENT ACKNOWLEDGEMENT LETTER

[DATE]

Dear [RECIPIENT NAME],

This letter serves as acknowledgement of payment of $[NUMBER], received in [CASH/CHEQUE]. This

payment is made to [COMPANY NAME] for your [PRODUCT/SERVICES].

With this, we would like to inform you that you have paid all your outstanding balances. We appreciate
your promptness regarding all your payments. We would like to take this opportunity to thank you for
the business you have done with us and we look forward to your continued association with us.

Have a good day ahead.

Regards,

[YOUR SIGNATURE]

[YOUR NAME]

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