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Confirmation Letter

James North Zimbabwe (Private) Limited sent a letter to the Airforce of Zimbabwe requesting confirmation of their account balance as of December 31, 2014, which their records show as $15,733.91. They provide a form for the Airforce to complete confirming the amount due or noting any remarks, along with a signature, date, position, and company stamp. The letter explains they are verifying all account receivables as of December 31, 2014 for reconciliation purposes.

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Mairos Kunze Bonga
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145 views

Confirmation Letter

James North Zimbabwe (Private) Limited sent a letter to the Airforce of Zimbabwe requesting confirmation of their account balance as of December 31, 2014, which their records show as $15,733.91. They provide a form for the Airforce to complete confirming the amount due or noting any remarks, along with a signature, date, position, and company stamp. The letter explains they are verifying all account receivables as of December 31, 2014 for reconciliation purposes.

Uploaded by

Mairos Kunze Bonga
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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James North (Zimbabwe) (Private) Limited

P.O.Box AY40, Amby


6 George Ave , Msasa
Harare
Phone 04 486798-801
Fax 04 487165 ,480601

04 FEBRUARY

AIRFORCE OF ZIMBABWE

DEAR SIR /MADAM

RE: REQUEST FOR ACCOUNT BALANCE CONFIRMATION

James North Zimbabwe is currently carrying out verification for all its accounts receivables
as at 31 December 2014 for reconciliation purposes. We shall be grateful if you can confirm
the balance due to us as at 31 December 2014 which is shown on our records as USD$
15733.91

Your prompt and careful attention to this request will be greatly appreciated.
Yours Faithfully
Martin Bvonyongwa
Credit Controller

RE: Balance Confirmation

We confirm that as at 31 December 2014 the amount of USD.....Was due to


James North Zimbabwe (Private) Limited.
(.Please furnish us with a statement or reconciliation/breakdown of invoices totalling the
amount)
Remarks if any (If you disagree please furnish us with a reconciliation).

Yours faithfully,

Signature Date Position Company Stamp

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