| | Amount | | :--- | :--- | | Balance outstanding as per our books | $ 25,000.00 |
Please sign the confirmation slip and return a scanned copy to [Email Address] by [Date]. If you do not respond within 10 days, we will assume the balance is correct. balance confirmation letter format in word
[Vendor Name] [Address]
__________________ Signature: __________________ Date: __________________ Company Seal (Optional): Thank you for your cooperation. | | Amount | | :--- | :---
[Your Name] [Your Title - e.g., Finance Manager] Template 2: Payables (Vendor/Creditor) Confirmation Best for: Auditors or internal teams confirming what you owe a supplier. [Your Name] [Your Title - e
In connection with the annual audit of our accounts for the financial year ending [Date], please confirm the balance due from your company as reflected in our books of account.
| | Account Number | Balance as per Bank ($) | | :--- | :--- | :--- | | Current Account | XXXXXXXXXX | $ 110,000.00 | | Savings Account | YYYYYYYYYY | $ 45,500.00 | | Loan Account | ZZZZZZZZZZ | ($ 200,000.00) |