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Banking

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Title File Type Reads
ACCOUNT CLOSING LETTER
PART OF CONTENT: This letter is to inform you I am closing my accounts at your bank. Please close the following account(s) listed below and send a check for the
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Bank cheque stop payment request
PART OF CONTENT: In consideration of compliance with this request, I hereby agree to indemnify Teachers Mutual Bank and to keep it indemnified from and against all losses, costs or damages it may sustain, incur or
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Wire Transfer Instructions Form
PART OF CONTENT: Please include the following information on all wire transfers to our bank account:REMIT TO ABA NUMBER ACCOUNT NUMBER FOR CREDIT TO FOR FURTHER CREDIT TO ACCOUNT
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Termination of Future Guaranty
PART OF CONTENT: Dear [CONTACT NAME], We are referring to the continuing Guarantee dated [DATE OF GUARANTEE] given by us to [BANK] pursuant to which we guaranteed the ongoing obligations of [NAME OF OBLIGOR WHOSE
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Request to Bank for Copy of Credit Report
PART OF CONTENT: Dear [CONTACT NAME], You might be aware that we have recently applied for credit with [COMPANY], one of our most important providers. Since we have listed [BANK] as a reference, I would appreciate
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Request Release of Personal Guaranty
PART OF CONTENT: Dear [CONTACT NAME], As you will find in your records, [BANK] is currently holding a Guarantee given by [NAME OF GUARANTOR], [TITLE] securing the debts and obligations of our company to
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Request Proposal for Credit Facility
PART OF CONTENT: It was a pleasure speaking with you on [DAY]. As discussed in our recent telephone conversation, I contacted you regarding our companys credit and banking requirements. [COMPANY] is growing
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Request Increase of Credit Limit
PART OF CONTENT: Dear [CONTACT NAME], As you know, our company has a credit facility with [BANK/COMPANY] since [DATE] and our payment record has always been satisfactory. We hereby request that you permanently
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Request Delay to Present Financial Statement
PART OF CONTENT: Dear [CONTACT NAME], According to the terms and conditions of our credit facility, we are required to provide [BANK] with our [ANNUAL/QUATERLY] financial statements within [NUMBER] days following
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Request Deferral of Interest Payment
PART OF CONTENT: Dear [CONTACT NAME], Being a [BANK]’s client since [YEAR], I hope that you will be able to help us with this important issue for our company. I refer to our term loan in the amount of [AMOUNT OF
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