Promissory Note, Fixed Term, Fixed Rate of Interest, Interest Only Until Maturity, Acceleration of Payment In The Event Of Default in Payment PROMISSORY NOTE [AMOUNT OF LOAN, ex. $20,000.00] Due: [MATURITY DATE OF LOAN, ex. July 31, 2002] FOR VALUE RECEIVED, the undersigned, [BORROWER NAME] (the “Borrower”), hereby acknowledges itself indebted to [LENDER NAME] (the […]
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Sample Announcement to Customers: Promotion Letter
Announcement to Customers: Promotion [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 writing to you with some information I believe will interest you. [STATE PROMOTION, ex. To promote our Magnaflux compressors, we will […]
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Sample Notice to Customer: Require Certified Check or Cash on Next Order Letter
Notice to Customer: Require Certified Check or Cash 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) / SERVICES(S), ex. your […]
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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 […]
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Sample Payment Policy for Healthcare Professional Letter
Payment Policy for Healthcare Professional PAYMENT POLICY Payment for services is due at the time the services are rendered. For your convenience, we accept cash, checks, money orders, Visa, Mastercard and American Express. Returned Checks will be charged a $15.00 handling fee. Balances over 30 days will be subject to interest charges of 1.5 percent […]
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