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Anonymous Posted 11 years ago
Letter Writing
Bank Letter
Please help me to correct this letter.....
To,
The Branch Manager,
Sub.: Request to revised the Bank charges
Ref:-Account number:- xxxxxxxxx
Dear Sir,
We M/s xxxxx limited having current account in your bank. The bank account number is mentioned above in the reference head. In this regards, we request you to repay the amount of bank charges which are mentioned below:-
xxxxxxxxxxx
We would like to request to refund of all the default charges that have been applied to our account.
Thanking You
To,
The Branch Manager,
Sub.: Request to revised the Bank charges
Ref:-Account number:- xxxxxxxxx
Dear Sir,
We M/s xxxxx limited having current account in your bank. The bank account number is mentioned above in the reference head. In this regards, we request you to repay the amount of bank charges which are mentioned below:-
xxxxxxxxxxx
We would like to request to refund of all the default charges that have been applied to our account.
Thanking You
Top answer
) limited have a current account in your bank. The bank account number is xxxxxxxxxxx. We request that you reimburse the amount of the bank charges mentioned below: xxxxxxxxxxx We respectfully request a refund of all the default charges that have been applied to our account.
- ) limited have a current account in your bank.
- The bank account number is xxxxxxxxxxx.
- We request that you reimburse the amount of the bank charges mentioned below: xxxxxxxxxxx We respectfully request a refund of all the default charges that have been applied to our account.
- Thank you, ____________________________________________ Your names typed here.
- You write your names on the line.
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1 Answers
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To: The Branch Manager,
Sub: Request for Revision of Bank Charges
Ref: Account number:- xxxxxxxxx
Dear Sir:
We M/s xxxxx (I don't understand the part in red.) limited have a current account in your bank. The bank account number is xxxxxxxxxxx. We request that you reimburse the amount of the bank charges mentioned below:
Sub: Request for Revision of Bank Charges
Ref: Account number:- xxxxxxxxx
Dear Sir:
We M/s xxxxx (I don't understand the part in red.) limited have a current account in your bank. The bank account number is xxxxxxxxxxx. We request that you reimburse the amount of the bank charges mentioned below:
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