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 because of [describe problem here], I am unable to make the full payment of [$ ??] for this month. So, I am sending a part payment of [$ ???] along … Read more
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 is [no. of days] days past due with us. We request you to please send a payment of [$ ??] without any delay to avoid this account becoming … Read more
1234, Main Street Boston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Account No. <Account number> This letter is in regard to my credit report. I got my latest credit report through [name of credit bureau] and found that it shows my account with your company as [Status of account] I have … Read more
1234, Main Street Boston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Collections Account No. <account number> Please find an enclosed check, with number [Check number] in the amount of [$$ ?] for full payment of the above mentioned account. I would appreciate a receipt or letter from you stating that this … Read more
1234, Main Street Boston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Account No. <Account number> The purpose of this letter is to confirm the payment plan that we have discussed for bringing this account current. According to the legal agreement, I will make [No. of payments] payments for the amount of … Read more
1234, Main Street Boston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Error on Account No. <Account number> Recently, when I checked my account statement, I found a transaction in the amount of [$..] with [payee name]. Please note that I am not aware of this charge, I never authorized this charge, … Read more
Good Life Means Pvt. Ltd. 6-A/B, William Street, Connecticut RE: Invoice Submittal For medical Supplies Lot no. 123/456/9 Please find the enclosed payment due for our invoice amounting to $ 9,872. After this payment, all our due is cleared till 31 January 2012. As per our agreement, Please find all the papers duly … Read more
Sender’s address D- South Society, Garden Road, Ottawa,Canada 6 January 2012 <Mention recipient’s address> Dear <Recipient’s name> Greetings This is to inform you that you have failed to pay your outstanding balance of <amount> due. I’m sure you do not want to spoil your credit record, but since you have failed to respond to our … Read more
Sender’s address D- South Society, Garden Road, Ottawa,Canada 6 January 2012 <Mention recipient’s address> Dear <Recipient’s name> Greetings This is to inform you that we received your payment of <$amount> on invoice number <invoice number>. Unfortunately, payment from your end was delayed. Our policy clearly mentions that payment must be made before last date. <mention … Read more
1234, Main Street Boston, MA 02123 03/16/05 <Recipient Address Goes Here> Hello. We have received your payment of <$amount> on invoice number <invoice number>. Because <reason for underpayment>, you still show a balance owed of <$amount>. <Method of handling.> If you have any questions, please feel free to call us at <phone number>. Thank you … Read more
