Search Results for: received payment letter

Sample Promissory Note Demand or Installment Letter

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PROMISSORY NOTE For Value Received, [Borrower name], the ‘Borrower’, hereby swears to pay [Lender name], the ‘Lender’ the sum of $[amount] (‘Principal’) with interest accumulated in accordance with the interest and payment schedules herein. INTEREST – Interest on the due segment of the Principal shall grow at the rate of [interest rate] % per annum … Read more

Sample Letter Aknowledging Payment of Small Claims Judgement Cse Closed Letter

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From: [Your Name, & Address here]   To: [Recipient Name & address here] [Date here] Dear [name],   I have received your check in the amount of $[amount] on [date]. I have completed the repair work through a repair contractor. Now, this matter is closed. I won’t take any actions against you regarding this. Thank … Read more

Sample Full and Final Release to Be Obtained By an Employer From an Employee When the Employee Has Been Terminated Letter

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Full and Final Release to Be Obtained By an Employer from an Employee When the Employee Has Been Terminated EMPLOYEE FINAL RELEASE –   In Consideration of the payment of $[amount], received by me, which is recognized, I, [employee name], on behalf of myself, my successors, overseers and allocates (hereinafter jointly referred to as the … Read more

Sample Demend Promissory Note Letter

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Promissory Note, Payable on Demand, Variable Interest, Principal Payable on Maturity     DEMAND PROMISSORY NOTE       [Loan Amount]                                                                           Due:  ON DEMAND       FOR VALUE RECEIVED, the undersigned, [borrower name], the ‘Borrower’, hereby acknowledges itself obliged to [Lender name], the ‘Lender’, and swears to pay ON DEMAND to the Lender or, … Read more

Sample Warning Negative Report Finance Letters

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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

Sample Request Credit Reference General Letters

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Response to Request for Credit Reference [DATE] Company Name & Address] Dear [NAME], We received your letter on [Date] regarding the credit reference you requested. Though, we cannot really forecast the financial status of [State here Individual Name/firm Name] in the future, but we can definitely provide you with the following transaction records of [Again … Read more

Sample Warning Negative Report Credit Rating Finance Letter

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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 you. … Read more