무료서식 양식 다운로드 프리폼

차변표(Debit Note) Dated : Ref. No. : To : Dear Sir, DEBIT NOTE The undersigned hereby request you to remit the money mentioned hereunder to our account in (currency). ○. Statement Contract Number [L/C Number] : Items : Quantity : Commission Rate : Amount [Invoice Value / Commission] : Cost & Expenses : Interest : Due Date : ○. Amount Payable : ○. Bank Account Name of Bank(Branch) : Account : Address : Beneficiary : Unless payment in full in good funds is received by due ... date, your account will be turned over to our attorneys for collection, which may increase you total expenses and could have an adverse effect on your credit rating. If your payment has already been sent, please ignore this letter. We look forward to due and prompt payment. Yours faithfully, ABC Company By : Name : Title :