Demand for Payment, Strong Tone [Name, Company Name & Address here] [Date] Dear [name], This is our official notice to you regarding the due payment. You have defaulted to pay the dues – you owe $[amount] lent to you on [date on which money lent]. This sum is due since [last payment date], you … Read more
From: [Your Name, & Address here] To: [Recipient Name & address here] [Date here] Dear [name], We acknowledge the receipt of the promissory note sent by you, dated [date]. We want payment against the due balance of principal and accumulated interest in the amount of $[total amount]. We look forward to receive the full … Read more
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
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
Employment Agreement in Letter Format (Long Form)– From: [Your Name, & Address here] To: [Recipient Name & address here] [Date here] Dear [name], Sub – Employment Agreement We are pleased that you have accepted employment offer with [Company name] on the position of [state post]. Your [joining date] will be [date]. This letter confirms … Read more
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 above-mentioned account with us is now [no. of days] days past due. In the past, we requested you so many times for the payment, but we did not hear anything … Read more
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
Law Firm Retainer [DATE] [Company Name & Address] Dear [NAME], Sub. – ‘Terms of Engagement for Legal Services’ We are delighted that you have chosen us for your legal matters. We will work with you with full dedication and resources to help you in an efficient manner. In our team, … 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
Letter from Secured Creditor to Borrower Demanding Payment [DATE, ex. Wednesday, January 28, 2011] [NAME, COMPANY AND ADDRESS, ex. Danny Graham ABC Bank 123 Lane Area 456 City, State, Pin Code] Dear [NAME, ex. Mr. Graham], This is a notice hereby given that [NAME OF THE BORROWER] has defaulted in … Read more
