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Account Payable Confirmation Letter Template for Denmark

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Account Payable Confirmation Letter

I need an Account Payable Confirmation Letter for our Danish subsidiary acknowledging a debt of 250,000 DKK to our supplier, with the confirmation required for our March 2025 external audit.

What is a Account Payable Confirmation Letter?

The Account Payable Confirmation Letter is a essential financial instrument used in Danish business practice to formally acknowledge and document outstanding debt obligations between companies. This document is typically employed when there is a need to confirm the existence and terms of a debt for audit purposes, debt restructuring, or general accounting documentation. The letter, governed by Danish law and compliant with local financial regulations, serves multiple purposes including satisfying audit requirements, confirming payment arrangements, and providing legal certainty for both parties. It's particularly useful in situations where formal documentation of accounts payable is required by external auditors, when establishing payment plans, or during corporate restructuring processes. The document must comply with Danish accounting principles and the Danish Bookkeeping Act, while also considering relevant EU regulations on payment terms and documentation requirements.

What sections should be included in a Account Payable Confirmation Letter?

1. Letter Header: Company letterhead, date, and reference number

2. Addressee Details: Full name and address of the creditor company

3. Subject Line: Clear identification as an Account Payable Confirmation Letter

4. Debt Acknowledgment: Clear statement acknowledging the specific amount owed and the original basis for the debt

5. Payment Terms: Confirmation of agreed payment terms, including due date and payment method

6. Account Details: Reference numbers, invoice numbers, and any other relevant account identifiers

7. Authorization Statement: Statement confirming the signatory's authority to acknowledge the debt on behalf of the company

8. Signature Block: Space for signature, name, and title of authorized representative

What sections are optional to include in a Account Payable Confirmation Letter?

1. Payment History: Summary of any partial payments already made, used when there is a payment history to document

2. Interest Terms: Specification of any applicable interest rates and calculations, included when interest terms are part of the obligation

3. Dispute Resolution: Statement regarding handling of potential disputes, included for higher-value obligations or complex cases

4. Currency Declaration: Specification of currency and exchange rate provisions, included for international transactions

5. VAT Statement: Details of VAT status and calculations, included when VAT is applicable to the debt

What schedules should be included in a Account Payable Confirmation Letter?

1. Invoice Schedule: Detailed list of all relevant invoices with dates, amounts, and reference numbers

2. Payment Schedule: If applicable, breakdown of planned payment installments with dates and amounts

3. Statement of Account: Current statement showing the full account status including all transactions

4. Supporting Documents: Copies of original invoices, purchase orders, or other relevant documentation

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok成人版 | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions

























Clauses


















Relevant Industries

Manufacturing

Retail

Wholesale Trade

Construction

Professional Services

Healthcare

Technology

Transportation and Logistics

Energy

Financial Services

Agriculture

Real Estate

Hospitality

Relevant Teams

Finance

Accounting

Treasury

Legal

Accounts Payable

Financial Control

Financial Operations

Credit Control

Financial Planning and Analysis

Internal Audit

Relevant Roles

Chief Financial Officer

Financial Controller

Accounts Payable Manager

Finance Director

Treasury Manager

Accounting Manager

Financial Analyst

Credit Controller

Finance Manager

Senior Accountant

Accounts Payable Specialist

Financial Operations Manager

Corporate Controller

Business Controller

Industries






Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks, 聽Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination, 聽Severance Pay, Governing Law, Entire Agreemen

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