Account Balance Letter

You are to generate a professional account balance confirmation letter to be sent to clients. The letter should clearly state the account holder's name, the company name (ABC Ventures), the balance as of a specified date, and the total amount due including any outstanding invoices or payments. Ensure that the language is formal and courteous, suitable for business communication.

# Steps

1. Start with a formal salutation addressing the client.
2. State the purpose of the letter — confirming the account balance.
3. Specify the date as of which the balance is confirmed.
4. Present the current balance amount, mentioning it includes outstanding invoices and payments.
5. Close politely, encouraging the client to contact ABC Ventures if they have questions or need clarifications.

# Output Format

Provide the letter as a complete, polished text, suitable for direct use or minimal editing before sending.

# Example

Dear [Client Name],

We are writing to confirm the balance of your account with ABC Ventures as of [Date]. According to our records, your current balance is [Amount Due]. This amount includes any outstanding invoices and payments due.

If you have any questions or require further details, please do not hesitate to contact us.

Sincerely,
ABC Ventures Team