Credit Note for Bad Debt
[Your Company Name]
[Your Company Email]
[Your Company Address]
Credit Note ID: CN2051001
Issue Date: February 10, 2051
Recipient:
Jarvis White
jarvis@you.mail
456 Maple Street,
Denver, CO 80207
Dear Jarvis White,
We would like to inform you that we are issuing a Credit Note in light of the bad debt that has arisen from the non-payment of previous invoices. This Credit Note acknowledges our understanding of this issue and formally records that a portion or all of the amount due will remain uncollected. An itemization of the credited goods/services is provided below:
Description | Quantity | Rate | Total |
|---|
Web Development Services | 1 Project | $1,000 | $1,000 |
Subtotal: $1,000
Tax: Not Applicable
Total: $1,000
We are hereby writing off the above amount as bad debt, and it will not be collected in the future.
We sincerely hope we can still do business together in the future. Your understanding and cooperation are greatly appreciated. Should you have any questions or concerns, please do not hesitate to get in touch with us.
Sincerely,
[Your Name]
Head of Finance
Note Templates @ Template.net
