Credit Letters

Credit Letters A credit letter is a response to customer's application for credit. The objective is to inform the customer of the status...

Pending Payment Reminder Letter to Customer

This types of letters in a formal manner and should be straight forward. The reader should be able to understand the reason behind such lett...

Sample Credit Dispute Letter

This letter would be addressed to anybody who has defaulted on making payment for the business transaction. This letter is a way to reach to...

Complaint Letters

Complaint Letters A complaint letter advises the reader of an error in a business transaction or a defect discovered in a consumer product o...

Final request letter for overdue payment

Description This final request letter template warns a customer that their account will be closed after numerous overdue payment notificatio...

Termination of Courier Service Agreement

Summary The letter talks about the service agreement termination decision which you have taken owing to delayed payments by your client. You...

Letter requesting credit limit increase

Description This letter template requests an increase in your company's line of credit due to your reliable and timely payment history. ...

Request for Payment of Unearned Discounts

Dear If you remember, we wrote to you about our terms on open account and are wondering if perhaps the personnel in your  accounts   payable...

Request to Contact Credit Manager on Past Due Account

Gentlemen: Our   two   firms   have been   doing business together for a long time. Perhaps that is why we cannot understand why you haven’t...