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Late payment received

1234, Main Street Boston, MA 02123 03/16/05 <Recipient Address Goes Here> Hello. This is to acknowledge that we received your payment of <$amount> on invoice number <invoice number>. Unfortunately, it was <amount of time payment was late> late. Our policy states that payment must be made <policy>. In a business our size we’re constantly forced [...]

Second collection stronger reminder

1234, Main Street Boston, MA 02123 03/16/05 <Recipient Address Goes Here> Hello. Unfortunately, we still haven’t received your payment of <$amount> on invoice number <invoice number> dated <date of original invoice>. Because your account is <period of time> past due, we <consequences of having an overdue account>. If you are unable to pay the full [...]

Settlement Agreement Letter

July 28, 2010 The Accounts Manager Muthoot Finance Kochi Dear Mr. Panicker, I have received your letter reminding me to pay off my debts to you.  I am willing to pay it off in full, instead of in installments as agreed upon earlier. I had been under some financial stress for the last few months [...]

Rent Agreement Letter

July 28, 2010 Mr. P. K. Shetty, 921 East Bunder Street, Bandra, Mumbai Dear Mr. Shetty, It was very kind of you to rent out a portion of your house to us.  We have received the contract documents and agree with the contents. I am working in M/s. Diorr Chemicals, which is close to the [...]

Contract Agreement Letter

July 27, 2010 The Chief Executive Officer M/s. Srivari Enterprises Ambattur, Chennai Dear Mr. Sridharan, We received the contract for supply of FRP raw materials and thank you for the same.  Most of the terms and conditions seem to be in terms of the long discussion we had at your office.  Hence we accept the [...]