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Acknowledgement of Merchandise Returned For Repair

by emily on June 9, 2012



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 the undersigned shall receive the sum of $_ as full and total payment on said debt and in complete discharge of all monies presently due, provided the sum herein shall be paid timely in the following manner:


3. In case of the event the Organization fails to pay on time the reduced amount, the undersigned creditor shall have full rights to prosecute it claim for the total debt due under paragraph 1 (less payments made).

4. This agreement shall be binding upon and inure to the benefit of the parties, their successors, assigns and personal executives.

Signed under seal this _ day of _, 20_.





 Acknowledgement of Merchandise Returned For Repair


Apology Proposal on Overshipped Merchandise

by emily on May 31, 2012



In respect to your valuable time, I would like to get straight to the point and explain it to you that where we went wrong.

As mentioned in your purchase order clearly, the order stated 30 cases and sending the shipment of 60 cases was our mistake. For now, there are two options available with us; you can keep the additional merchandise and we will bill you thirty days from now, or we will arrange to have it picked up at your loading dock and issue a credit to you. Please let me know of your preference, so that we can proceed further.

We will do everything in our power to ensure that this type of error does not occur again. Thank you for your cooperation and understanding. If I can be of any assistance in any way, please do not hesitate to call on me.

 Apology Proposal on Overshipped Merchandise

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