Documents related to 'syncing supplier payments letter'
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Payment reminder letterThere's nothing wrong with expecting to be paid for goods or services that you have supplied, and all businesses should understand this fact. However, if your customer hasn't paid you, the normal procedure is to send them an effe... Read more
10 Dec 2012
Remittance advice for card paymentsUnfortunately, there's an increasing trend for cardholders to reject transactions when they eventually appear on their statements. If you intend to ask more of your customers to pay by credit or debit card, there's so... Read more
10 Dec 2012
Acknowledgement of alteration of terms to an orderIf your customer orders some goods but then subsequently changes their mind and decides to alter the terms of the order, use this letter to protect your position.AdviceMost order changes are made by ... Read more
07 Nov 2009
Acceptance of proposal to settle debtYou're in the middle of litigation with a court hearing pending. You've just succeeded in settling your claim with the other side. Use our letter to wrap things up and bring about a conclusion to your case.AdviceSet... Read more
04 Dec 2009
Letter of intentLetters of intent are a way of expressing an intention to enter into a contract at a future date, usually on terms which have yet to be further negotiated and agreed. Such communications are usually not intended to be legally bind... Read more
06 May 2016
Online terms and conditions - business to consumer - sale of goods contractHaving your own website and selling your goods or services over the Internet is a "must" for many businesses. Even though it's a different medium for doing business, it's still vi... Read more
10 Sep 2018
Compliance with the General Data Protection Regulation - letter to suppliersYou may need to write to organisations that you share data with, e.g. suppliers, to remind them about the General Data Protection Regulation (GDPR) and its obligations. Wh... Read more
13 Aug 2018
Trade reference requestWhenever you do business with anyone, particularly a new customer, it's very important you find out as much as possible about their financial position before you start trading with them. Our letter shows the questions you need a... Read more
28 Feb 2009
Non-audit engagement letterWhen you provide accounting and/or taxation services to clients, best practice dictates that you should issue them with an engagement letter to set out your mutual rights and responsibilities.EngagementThe engagement letter ... Read more
11 Nov 2019
Letter chasing payment before legal actionLate payment by customers is just one of the problems an accountant has to face. Fortunately, there is a way to wake up the people who owe you money, and get them to do something about it.Last chanceMost busi... Read more
10 Dec 2012
