____________ (Date)
Re: Invoice ____________ dated ____________ ____________ (Amount).
Dear Sir,
ADVERTISEMENTS:
On ____________ (Date) we handed over the above documents to ____________ (Bank Name) and instructed them to forward the same to you for delivering them to ____________ (Company Name) against payment of ____________ (Amount).
Almost ____________ (Months) have passed but we have not yet received the payment.
We shall be glad, if you will please let us know the position of the documents.
Thank you,
ADVERTISEMENTS:
Yours faithfully,
(Your Name)
Reply to Aboves
(Date)
Dear Sirs,
I am in receipt of your letter of ____________ (Date) and have to inform you that you may route your enquiry through your bankers.
ADVERTISEMENTS:
Yours faithfully,
(Your Name)
Manager