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 the payment on your loan. We are sorry … Read more
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 figure is not one that has been arbitrarily chosen, but … Read more
CONTRACT THIS AGREEMENT, made and entered into this ___ day of _________, l98_, by and between ___________________, the Seller, and ___________________, the Buyer: 1. The seller hereby undertakes to transfer and deliver to the buyer on or before __________, 20_, the following described goods: 2. The buyer hereby undertakes to accept the goods and … Read more
Dear This letter will serve to confirm our agreement regarding your purchase of, and payment for, certain merchandise from our corporation. We have agreed to ship the below mentioned merchandise to you: You agree to abide by our printed terms and conditions, and you additionally agree to pay for the merchandise in three equal … Read more
Dear This letter is in the reference to the purchase agreement we had. This letter will serve to confirm our agreement regarding your purchase of, and payment for, certain merchandise from our corporation. We have agreed to ship the following merchandise to you: You agree to abide by our printed terms and conditions, and … Read more
AGREEMENT TO COMPROMISE DEBT FOR VALUE RECEIVED, the undersigned being a creditor of _ (Organization) hereby enters into an agreement to compromise and reduce the indebtedness due the undersigned on the below mentioned terms and conditions: 1. The Organization and the undersigned acknowledge that the present debt due is $_. 2. The parties agree … Read more
AGREEMENT TO COMPROMISE DEBT FOR VALUE RECEIVED, the undersigned being a creditor of _ (Organization) hereby enters into an agreement to compromise and reduce the indebtedness due the undersigned on the following terms and conditions: 1. The Organization and the undersigned acknowledge that the present debt due is $_. 2. The parties agree that … Read more
ACCEPTANCE OF ORDER WITH DELIVERY IN LOTS Date: _ To: _ (Customer) This is in reference to your order placed with us. We acknowledge acceptance of your order as per your order of _, 20_. The goods will be shipped and delivered to you in the following lots: (Specify lots and delivery schedule) _ We … Read more
ASSIGNMENT OF ACCOUNTS RECEIVABLE (With Recourse) FOR VALUE RECEIVED, the undersigned hereby sells and transfers all right, title and interest in and to the account(s) receivable as annexed; to _._, the undersigned warrants that said account(s) are just and due and the undersigned has not received payment for same or any part thereof. It … Read more
TO: FROM: WE REPORT AS FOLLOWS: 25. Just relocated at new address;—following A. DEBTOR’S ATTITUDE: 26. Lives in remote district: 1. Promises to pay later hard to contact personally 2. Ignores requests 27. Debtor is a minor. Trying 3. Disputes claim for settlement 4. Refuses to pay 28. Debtor judgment-proof; 5. Claims account is … Read more
