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Labor Complaint Letter

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 […]

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 […]

Thank You for Payment After Phone Call

Dear Your letter of (date) in which you enclosed your payment of $ has been received and I would like to thank you for your prompt remittance following our telephone call of the same date. Thank you for the kind words contained in your letter. Download Thank You for Payment After Phone Call in Word […]

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 […]

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 […]