by emily on June 9, 2012
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 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_.
_______________________________
Creditor
_______________________________
Organization
Acknowledgement of Merchandise Returned For Repair
by emily on April 19, 2012
Apology for Returned Check, Replacement Enclosed –
[Name, Company Name & Address here]
[Date]
Dear [name],
I am writing in to apologize for the inconvenience caused to you because the check [check no.] was returned due to insufficient funds.
I cannot tell you how embarrassed I am feeling because of this. I am sending a new check [check no.] in amount of $[amount] along with this letter.
Please accept my apologies. I assure that it will not happen again in the future.
Sincerely,
[Your name & Designation]
[Company name]
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by emily on April 19, 2012
Apology for Returned Check: Bank Error, Replacement Enclosed –
[Name, Company Name & Address here]
[Date]
Dear [name],
I am writing to tell you that how embarrassed I felt when I came to know that the check issued by me was bounced because of insufficient funds in my account.
I contacted the Bank immediately, and they said that due to some technical error, the money I deposited two days back was not credited to my account and, hence the check was returned.
I have enclosed a new check [check no.] for $[amount] against your bill.
Sorry for the inconvenience caused to you by the Bank.
Sincerely,
[NAME]
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