Advance Payment Request Notice
[Your Company Name]
[Your Company Address]
[Your Company Email]
Date: April 13, 2051
To:
Lawrence Orn
IdeaMate
Las Vegas, NV 89101
Dear Mr. Orn,
We hope this message finds you well. As per our agreement for the Commercial Building Project, we are kindly requesting an advance payment to initiate the work on the project. Below are the details of the requested advance payment:
Total Advance Payment Due: $10,000
Due Date for Payment: April 20, 2051
Invoice Number: INV-001245
This advance payment will allow us to cover the initial costs associated with purchasing materials and mobilizing labor for the project. The remaining balance will be due upon completion of the foundation work.
Please note that payments can be made via bank transfer or check. For your convenience, our bank details are as follows:
Bank Name: ZenExa Bank
Account Number: 123456789
Routing Number: 987654321
Should you have any questions or require further clarification regarding this request, please feel free to contact us at [Your Company Number] or [Your Company Email].
Thank you for your prompt attention to this matter. We look forward to working with you.
Sincerely,
[Your Name]
Project Manager
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