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Advance Payment Request Letter Format

Want to request an advance payment? Sample letter to request advance payment on an urgent basis from the company for miscellaneous expenses. We write an asking advance payment letter format for offices, companies, and for clients, customers, etc. You can customize this letter as per your requirements.

Email to Request and Remind for Advance Payment

Dear Sir,

Thank you for choosing us as your business partner. Your satisfaction is our commitment, and we assure you of our best efforts to meet your requirements.

Kindly make a 50% advance payment of (5000) to initiate the production work promptly. Your cooperation is greatly appreciated.

Sincerely Yours,

Your Name

Email Requesting Advance Payment as a Vendor/Supplier/Distributor

Dear Sir,

I request an advance payment of 50% ($0000) for the order of (mention the product purpose). The payment shall be made in the name of “mention the name of payee/receiver”. I will be thankful for the early approval and payment.

Kindly Expedite,

With best regards,

Your Name

Request Advance Payment to Vendor/Supplier/Factory/Company/Trader etc

Dear Sir,

I want to request an advance payment to the (supplier/printing company, etc.) as we already placed the order. To avoid any delays, please issue the agreed advance payment amount in the name of “mention the name of receiver/payee” within two days. I will be grateful to you.

With best regards,

Your Name

Advance Payment Letter Format (Within Office or by Office Manager)

Date:

Ms. Mahnoor
Manager Purchase

Subject: Advance Payment Request for Miscellaneous Expenses

Dear Sir,

It is requested that $20,000/- as the advance payment is urgently needed to clear Miscellaneous Expenses regarding Teachers Training Workshops. Therefore, I request you to please issue the necessary instructions for payment of $20,000/- to the concerned. I will be thankful to you.

Regards,

Your Name

Advance Payment Letter Format for Suppliers

Date:

Ms. Mishal Fatima
Manager Administration

Subject: Advance Payment Request for Suppliers

Dear Sir,

As we discussed in the meeting to start plain fabric production for (client name). I have got all the quotations from three suppliers of required raw material with discounted rates compared to our previous orders. All the quotations are enclosed for your review. I request you to please instruct the accounts department to release at least 20% as an advance payment for a final purchase order. You will pay all the remaining dues at the time of delivery. According to my analysis with these discounted rates of suppliers, we will get 7% extra revenue from this production order.

Regards,

Babar
Merchandising Officer

Advance Payment Request Letter for Treatment at Hospital

The HR Manager,
XYZ Firm.

Dear Sir,
My son was diagnosed with leukemia last year and is in the final stage now. After fighting the disease for almost eight months, he was found unconscious on the bed last night. I rushed him to the hospital, where I found out that his disease was getting worse day by day and that he needed to be medically treated right away.

As you know, my salary is limited, so I request you to approve advance payment for this month kindly, and the following month so that my son’s treatment can go smoothly without any issues and stresses in my mind.

I hope you will understand my problem, and grant me the advance payments as soon as possible.

Thanking you,
XYZ

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