Demand for Payment, Strong Tone [DATE, ex. Wednesday, June 11, 1998] [NAME, COMPANY AND ADDRESS, ex. John Smith XYZ Inc. 1234 First Street Suite 567 Anycity, Anystate 85245] This letter will serve as formal notice to you that you are in default of your obligation to repay the sum of [AMOUNT OWING, ex. $5,000.00] which […]
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Search Results for: strong letter payment request
Sample From Landlord to Tenant Requesting Reimbursement for Utility Payment Letter
From Landlord to Tenant Requesting Reimbursement for Utility 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], We enclose a copy of the [NATURE OF BILL, ex. Water Bill] for the period from [PERIOD OF […]
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Sample Notify Customer That Credit Limit has been exceeded Letter
Notify Customer That Credit Limit has been exceeded [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], As you know, we are happy to accommodate you with credit terms to better facilitate doing business together. Unfortunately, […]
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Sample Request Reference from Firm for Firm Letter
Request Reference from Firm for Firm [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], [CONTACT NAME, ex. Mr. John Smith] has identified your firm as a credit reference for your customer, [FIRM NAME, ex. ABC […]
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Sample Request Reference from Firm for Individual Letter
Request Reference from Firm for Individual [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], Your [customer/associate, etc.], [NAME, ex. Mr. William Johnson], has identified your firm as a credit reference. We understand that you are […]
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