Please review this figure against your records. If the balance is correct, kindly sign the acknowledgment below and return it to us via [Email/Post] by [Deadline Date]. If there is a discrepancy, please provide details of the difference so we may reconcile our accounts. Your prompt cooperation is greatly appreciated. Sincerely, [Signature][Your Name][Your Title] Vendor balance confirmation letter format in word - DocHub
Please sign below and return a copy of this letter to our auditors via email at [Auditor Email] or fax to [Auditor Fax] by [Response Deadline]. balance confirmation letter format in word