Sample Letter to Transmit a Payment for a Telephone Bill

Transmittal letters are a kind of letters that are written for accompanying important documents that include financial reports or any other sensitive information. They make simple and precise letters that are mostly sent by businesses or organizations or individuals in order to provide information about any corresponding document. This post includes a format for letter … Read more

Sample From Landlord to Tenant Requesting Reimbursement For Utility Payment Letter

From Landlord to Tenant Requesting Reimbursement for Utility Payment [Name, Company Name & Address here] [Date] Dear [name],   Please find enclosed a copy of the [type of bill] for the billing cycle of [statement period]. The bill has been paid in full, so please send us $[amount].   Thank you.     Sincerely, [Your … Read more

Sample To Health Benefits Insurer Requesting Reimbursement for Expenses Letter

To Health Benefits Insurer Requesting Reimbursement for Expenses [Name, Company Name & Address here] [Date] Dear [name], Please find enclosed a filled medical claim form along with the receipts of an amount of $[amount] related to [State expense nature here] So, kindly please send us a Check payable to the concerned employee for the above … Read more

Sample Overpaid Taxes Letter

St. Louise, MI-6509 23-Feb-12 <Mention Recipient’s Address Here> Dear <Recipient’s Name>,   For the tax year <year>, <I/we> have discovered that <I/we> overpaid <my/our> <federal/state> income tax. <I/We> paid <$amount>, while upon further calculation I should have only paid <$amount>. <I/we> believe this overpayment entitles <me/us> to a refund of the difference, <$amount>. Please feel … Read more

Sample Warning Repossession Finance Letters

1234, Main StreetBoston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Account No. <account number>This is to inform you that your aforementioned account with us is under delinquent status and, we are considering the option of forcefully taking back the [product name] that was funded under this account. While we are much … Read more

Sample Warning Negative Report Finance Letters

1234, Main Street Boston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Account No. <account number> This is to inform you that your account with us is now [number of days] days past due.   As it was intimated to you repeatedly through previous correspondences, we have not received any payment from … Read more