<Date here>

<Vendor Name here>

<Vendor Address here>

<Vendor City, Province here>

<Vendor Postal Code here>

Re:  Account Number – <Enter your account number/code here>

To Whom It May Concern:

Our bill/statement dated <enter date here> is currently showing a credit balance in the amount of <enter amount here>.  Please forward a cheque for this amount as soon as possible.

Thank you in advance for your prompt attention to this matter.


<Your name here>

<Your title here>

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