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What is a remittance advice form?

Inquiries can be submitted electronically to the ministry using eSubmit or mailed/faxed to 1-905-434-4186 using a Remittance Advice Inquiry form (0918-84). The ministry may determine that the decision is its final payment decision at any stage of the inquiry process.

How to submit a remittance advice inquiry?

Remittance advice example: Dear [Name], Please be advised that payment of [sum] has been made in respect of invoice [number and reference], via [method of payment], on [date]. Please confirm receipt and contact us if there are any discrepancies.

What is the purpose of a remittance advice?

Remittance advice example: Dear [Name], Please be advised that payment of [sum] has been made in respect of invoice [number and reference], via [method of payment], on [date]. Please confirm receipt and contact us if there are any discrepancies. Thank you for your prompt attention to this matter.

What is the purpose of a remittance letter?

If an invoice is paid by check, its common to attach a paper remittance advice to the check. The recipient can tear the check off to deposit it and keep the remittance advice for their records. For payments made electronically, you may attach an electronic remittance advice to an email to confirm the payment.

What is an example of a remittance advice?

What Is a Remittance Letter? A remittance letter is a document sent by a customer, which is often a financial institution or another type of firm, to a creditor or supplier along with payment to briefly explain what the payment is for so that the customers account will be credited properly.