Notice to Endorser: Payment Demanded [DATE, ex. Wednesday, June 11, 1998] [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate 85245] Dear [NAME, ex. John Smith], Regretfully, unfortunate circumstances have caused us to write this letter to you. We are the holder of a [check / note] to […]
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Sample Confirming Deferral of Mortgage Payment Letter
Confirming Deferral of Mortgage Payment [DATE, ex. Wednesday, June 11, 1998] [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate 85245] Dear [NAME, ex. John Smith], I refer to the mortgage loan from you to me in the original principal amount of $[ORIGINAL AMOUNT OF MORTGAGE LOAN] over […]
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Second Request for Correction of Billing Error
Dear I received your letter, of (date) , in which you state that your records indicate my present balance owing is $ As of March 30th, I did, in fact, have an outstanding balance of $ On April 5th, I mailed a check to the store in the amount of $ When this payment failed […]
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First Collection Reminder
On the first notice, keep the tone of the letter cordial. Non-payment may simply be an oversight and you don’t want to offend the customer, you just want to get paid. 1234, Main Street Boston, MA 02123 03/16/05 <Recipient Address Goes Here> Hello. Would you please check your records? As of <date checked> we had […]
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Sales contract
This Agreement is made on the <Day> day of <Month>, <Year> between <Name of buyer>, <of> <Full Address of Buyer> (“Buyer”) and <Name of Seller>, <of> <Full Address of Seller> (“Seller”). Seller hereby agrees to sell and deliver <delivery terms> to Buyer, on or before <delivery deadline>, the following: <Description of Goods.> Buyer agrees to […]
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