Daniel Thomas, 856, Albertson, New York-11701 June 08, 2011 William Albert, Albert Construction Company, New York-11701 Dear Mr. Albert, Sub- Complaint about the non-payment labor charges I with this would like to make complaint against your manager that he has not paid my labor charges for last three months. I have been working with your [...]
Dear This is to confirm our recent telephone conversationregarding the past due balance of your account. As I mentioned in our conversation, the current balance on the account is $ , of which $ is now past due for payment. We will look forward to receiving your check within the next week to clear the [...]
Dear Your (name) Service Agreement has expired for the equipment that we installed on your premises. We have not received a remittance or a reply to our previous request for payment. Perhaps this was an oversight on your part, or perhaps your payment is in the mail. If you have not sent us your payment, [...]
SECOND REQUEST FOR PAYMENT Date: _ To: _ (Customer) On _, 20_ we notified you of your overdue account in the amount of $_. To date we still have not received payment. Demand is made for payment within the next ten days. Very truly, _____________________________ Download Second Request for Payment (10 Day Demand) in Word [...]
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 [...]
