Credit Note/Memo Template

Date: [Insert Date]

To: [Recipient's Name]

From: [Your Name/Company Name]

Subject: Credit Note/Memo for [Reason]

Details

This credit note/memo is issued to acknowledge the following:

• Invoice Number: [Insert Invoice Number]

• Amount Credited: [Insert Amount]

• Reason for Credit: [Insert Reason]

• Reference: [Insert any relevant reference]

Additional Information

If you have any questions regarding this credit note/memo, please feel free to contact us at [Your Contact Information].

Thank you for your attention to this matter.

Sincerely,

[Your Name]

[Your Position]

[Your Company Name]