Monthly Partial Payment to Creditor Dear In accordance with our agreement, I am enclosing our check in the amount of $28.46, ... the entire amount due. Thank you for your courtesy and cooperation.
Late Payment Cover Letter Dear Enclosed is our payment in the amount of [amount] which should clear up any balance in our ... the courteousness you have shown our company during this rough period.
Dear This is to inform you that I am in receipt of your letter of [date] and I acknowledge that my account is in ... . Thank you for your patience and understanding in this regrettable situation.
Dear Your letter arrived a few days ago and I must confess that this obligation completely slipped my mind. Needless to say, there ... enjoyed and will continue to enjoy the friendship of your son.
Dear Would you believe that we simply detest writing letters such as this one? We know that you certainly can't enjoy hearing from ... please give me a call at the above telephone number. Thank you.
Dear Our accounting department has turned your past due account over to me hoping that I could persuade you to bring it current prior to ... amount of [amount] I must hear from you within five days.
Fifth Overdue Payment Reminder, Notice of Credit Hold Dear It is because we do not want you to experience unnecessary ... us your payment today. Thank you for your anticipated cooperation.
DEMAND TO ENDORSERS Date: _ To: _ The undersigned is the holder of the below described [check] [note] to ... to suit on your warranties of endorsement. Very truly, ______________________________
Dear A review of your loan account indicates that you have had three checks returned unpaid from your bank. While we regret ... of [denote] for proper credit. Your cooperation is appreciated.
Dear Due to the problems we have been experiencing of late in obtaining your payment for the goods we have delivered in ... willingness to provide us with the adequate assurance we are requesting.
Dear This will acknowledge our telephone conversation of this date. As was stated in our letter dated [date] , we should be ... your company and we look forward to years of pleasant associations.
Dear Thank you for your assistance in helping us to locate your payment of [date] which had not been credited to your account ... patronage and are sorry for the inconvenience caused by this error.
Dear Thank you for your letter and the photostat of your check, which showed that your account had been paid in full. While we are ... to ensure that this type of error does not occur in the future.
AGREEMENT TO EXTEND DEBT PAYMENT FOR VALUE RECEIVED, the undersigned, _ [Creditor] and _ [Company], hereby ... _ day of _, 19_. ___________________________ Creditor ___________________________ Company
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