Below is the  Request For Verification Of Receivable During Audittemplate body. If necessary, please put the personal information, company information, such as text to replace the specific content you need. you can download the .doc template file on the end of the article by click download link. 



March 11, 2014


Contact Name
Address
Address2  
City, State/Province
Zip/Postal Code



OBJECT: REQUEST FOR VERIFICATION OF RECEIVABLE DURING AUDIT


Dear [CONTACT NAME],

In connection with an examination of our financial statements by [NAME OF ACCOUNTING FIRM], Certified
Public Accountants, [ADDRESS], [CITY], [STATE], [ZIP] we will appreciate it if you will indicate the correctness of the following information.

Our records indicate that, at the close of business on [DATE], the amount payable on your account was [AMOUNT].

Please sign the confirmation form in the space provided below if this amount agrees with your records. If it does not agree, do not sign below but explain and sign on the reverse side. Please return this form directly to our accountants in the enclosed envelope.


Sincerely,




[YOUR NAME]
[YOUR TITLE]
[YOUR PHONE NUMBER]
[YOUREMAIL@YOURCOMPANY.COM] 



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