Credit Note for Advance Payment
[Your Company Name]
[Your Company Email]
[Your Company Address]
Credit Note ID: CN2050-001
Date: January 10, 2050
Jeremy Marvin
jeremy@you.mail
ApTerra
123 Innovation Avenue
San Francisco, CA 94105
Dear Mr. Marvin,
Following a review of your account, we confirm the cancellation of a previously confirmed order from you. As a result, we are sending you this Credit Note for Advance Payment, acknowledging the receipt of an excess payment previously made by you in anticipation of goods or services that are no longer required or of which less than the agreed amount is needed.
Description | Quantity | Rate | Total |
|---|
Item 1 | 2 | $50 | $100 |
Item 2 | 1 | $200 | $200 |
Subtotal: $300
Tax: $30
Total Credit: $330
We appreciate your patience in this matter and are eager to continue to serve you. We are taking this situation as an opportunity to raise our standard of assistance. As always, we assure you of our best services.
Sincerely,
[Your Name]
[Your Email]
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