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Credit Note from <OWNER_COMPANY_NAME>. Regarding project: <JOB_NUMBER> <JOB_NAME> - Credit Note number: <CREDIT_NOTE_NUMBER>
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Dear <CREDIT_NOTE_YOUR_REF>

Please find attached our credit note regarding project <JOB_NUMBER> <JOB_NAME>

Regarding the content of the credit note, please contact our project manager (Contact details in credit note).

For banking information or payment terms please contact our bookkeeper on bookkeeper@mydomain.com
 
Best regards
<INVOICE_OWNER>

<VAR_EMAIL_FOOTER>