Dear   This is in reference to your letter requesting that we bill you on the quarter basis rather than monthly from now, presents us with somewhat of a problem. In as much as we would like to welcome you as a new client of our organization, we would like to accommo[...]

Dear   This is in reference to your letter received dated (date), in which you requested a three month extension on your (type of) loan, number (number) After complete assessment, we are sorry to inform you that we are unable to grant you any further extensions for [...]

Dear   This letter is in reference to your inquiry regarding our flexibility in the discount rate we offer for early settlement of accounts payable. Our customary discount is 2% of the total invoiced amount when payment is received within 10 days of delivery. This f[...]

DEMAND TO ENDORSERS   Date: _     To: _   The undersigned is the owner of the below mentioned (check) (note) to which you are an endorser.   Notice is hereby provided that said instrument has not yet been paid, and protest and demand is hereby ma[...]

Dear   After complete review and assessment of your loan account, it indicates that you have had three checks returned unpaid from your bank in just last month. While we regret having to take this unstoppable action, we must assert that all future payments on your l[...]

Demand on Guarantor

by emily on June 25, 2012 in Business Letters

DEMAND ON GUARANTOR   Date: _   To: _   The undersigned is the holder of your guaranty wherein you guaranty the debt owed us by _. Please be guided that payments on said debt are in default. Consequently, demand is made upon you as a guarantor to fully pay[...]

Demand For Delivery

by emily on June 25, 2012 in Business Letters

DEMAND FOR DELIVERY   Date: _   To: _ (Supplier)   Whereas the undersigned has now settled his accounts and has made full payment to you in the sum of $_, for all goods to be shipped pursuant to our order dated _, 20_; we request delivery of requested good[...]

DEMAND FOR ACKNOWLEDGEMENT OF SHIPPING DATES Date: _ To : _ (Supplier)   We hereby request that you agreed shipping arrangements pursuant to our order of _, 20_ and that you provide us with the assurance that you shall comply. Default in seasonable and sufficient as[...]

DEMAND BY SECURED PARTY FOR POSSESSION OF COLLATERAL Date: _   To: _ (Debtor)   This is to guide you that you are in default under our security agreement dated _, 20_, for the below mentioned reason(s): _ Accordingly, I demand that you surrender possession of t[...]

Dear   Due to the difficulties we have been experiencing lately in obtaining your payment for the goods we have delivered in agreement with the provisions of our contract of (date), we should inform you that we will not be able to send or provide delivery further fo[...]