DearIt is because we do not want you to experience unnecessary embarrassment， that we are writing this letter to you.As we have reminded you， your acc...
DISPUTED BALANCE NOTICEDate： _To： _We are in receipt of your statement dated _， 19_，indicating an account balance of $_.We dispute said balance for th...
DearAfter careful review of your charge account， it pleases us to inform you that we have increased your credit limit as follows：OLD CREDIT LIMIT： $NE...
FINAL NOTICE BEFORE LEGAL ACTIONDate： _To： _ [Customer]We have repeatedly requested payment of $_， on your overdue account. Our demands for payment ha...
DearThis letter will confirm [individual's] telephone conversation with you today concerning an increase in our billing rate to [amount] per hour，...
DearI have written to you several times over the past three months requesting an explanation on why you have failed to bring your account with us curr...
GUARANTEEFOR VALUE RECEIVED， the undersigned hereby guarantee absolutely and unconditionally prompt payment of the within Note and agree to pay all co...
DearWe are sorry to hear that you have been experiencing problems with your new [name of product].While we do ask that our customers contact their dea...
Dear _：We appreciate your interest in submitting to us an idea or proposal relative to： _Our firm receives many ideas， suggestions and proposals，and h...
DearThis is to inform you that we have carefully reviewed your estimate on the parking lot refurbishing. We are planning to contract with you for this...