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Sample Notice to Endorser: Payment Demanded Letter

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 […]

Sample Notice to Customer: Overpayment, Credit Issued Letter

Notice To Customer: Overpayment, Credit Issued [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], We have just received your payment of $[AMOUNT, ex. 5,200.24] for [PRODUCT(S) / SERVICE(S), ex. your order of five Magnaflux compressors].  […]

Sample Late Payment, Moderate Tone: Final Notice Letter

Late Payment, Moderate Tone: Final Notice [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 am following the previous three letters we sent to you with this final letter, hoping that we will not be […]

Sample Notice to Customer: Require Pre-Payment on Next Order Letter

Notice to Customer: Require Pre-Payment on Next Order [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], We thank you for your payment of $[AMOUNT, ex. 5,000.23] for [PRODUCT(S) / SERVICE(S), ex. your order of five […]

Sample Notice to Guarantor: Payment Demanded Letter

Notice to Guarantor: 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 your guaranty of [NAME, ex. […]