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Monthly Partial Payment to Creditor

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.

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Late Payment Cover Letter

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.

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Good Faith Partial Payment To Creditor

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.

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Friendly Apology for Late Payment

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.

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Forth Overdue Payment Reminder

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.

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Five Day Demand for Payment

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.

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Fifth Overdue Payment Reminder, Notice of Credit Hold

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.

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Demand to Endorsers for Immediate Payment Form

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, ______________________________

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Demand that Future Payments Be by Certified Check Form

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.

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Deliveries Held Until Past Due Balance Paid

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.

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Confirmation of Extension of Payment Date

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.

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Apology for Not Crediting Payment

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.

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Apology for Not Crediting Payment from Prompt Payer

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.

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AGREEMENT TO EXTEND DEBT PAYMENT

AGREEMENT TO EXTEND DEBT PAYMENT FOR VALUE RECEIVED, the undersigned, _ [Creditor] and _ [Company], hereby ... _ day of _, 19_. ___________________________ Creditor ___________________________ Company

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