FINAL NOTICE BEFORE LEGAL ACTION
Date: _
To: _ [Customer]
We have repeatedly requested payment of $_, on your
overdue …
FINAL NOTICE BEFORE LEGAL ACTION
Date: _
To: _ [Customer]
We have repeatedly requested payment of $_, on your
overdue …
Gentlemen:
On [date] , I applied for credit with your store
and was informed, at that time, that an investigative…
RELEASE
In consideration of my employment with the [name of firm] ,
(“Company”) and as part of the services being …
Dear
We hereby propose to furnish all materials and perform all
labor necessary for the completion of [work description]
of …
EXPENSE ACCOUNT STATEMENT
Employee: _
For period ending: _
REIMBURSABLE EXPENSES INCURRED
Hotel/Lodging $_
Meals $_
Tax $_
Travel [air, …
Dear
As inducement for you to approve and ship the captioned
entity’s order for [specify] and ancillary equipment,
________________________, hereinafter …
Dear
All of our efforts to settle the above matter amicably
have been unsuccessful. We have made numerous calls and,…
Dear
I received your letter, of [date] , in which you
state that your records indicate my present balance
owing …
SPECIFIC GUARANTY
FOR GOOD AND VALUABLE CONSIDERATION, and as an inducement
for [company] to extend credit to [borrower]; the undersigned…
SECOND REQUEST FOR PAYMENT
Date: _
To: _ [Customer]
On _, 19_ we notified you of your overdue account in …