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Title File Type Added
Notice of Overdue Payment
PART OF CONTENT: Our records indicate that payment on your account is overdue in the amount of [AMOUNT]. If the amount has already been paid, please disregard this notice. If you have not yet mailed your payment, why
Save  in doc format Save  in pdf format Fri Nov 14, 2014 21:47:47
General work rules
PART OF CONTENT: Employees shall be responsible for securing prescription and/or nonprescription drugs in their possess ion while at the work site. An employee taking prescribed medication(s) under the orders of a
Save  in pdf format Wed Jun 25, 2014 22:26:01
Guidelines for Phased Payment Installment Arrangements
PART OF CONTENT: The following is a summary of the main points covered in this guideline to assist staff in dealing with requests and making decisions in relation to Phased Payment / Installment Arrangements. 2.2
Save  in pdf format Wed Jan 08, 2014 06:15:46
Debit Memo
PART OF CONTENT: ADDRESS: ADDRESS: CITY: STATE: ZIP: CITY: STATE: ZIP: PHONE: PHONE: CUSTOMER ID: TERMS: REASON FOR DEBIT:
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Deliveries Held Until Past Due Balance Paid
PART OF CONTENT: Dear [CONTACT NAME], I must unfortunately inform you that due to the problems we have been experiencing in obtaining your payment for the [PRODUCTS] we have delivered in accordance with the
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Disputed Account Settlement
PART OF CONTENT: This Agreement on Disputed Account (the “Agreement”), is made and effective [EFFECTIVE DATE], BETWEEN: [CREDITOR NAME] (the "Creditor") a corporation organized and existing under the laws of
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Denial to Extend Time on Payment of Invoice
PART OF CONTENT: Dear [CONTACT NAME], After having done the maximum allowed by our company’s policies, we regret to inform you that we are unable to extend any more time for payment of the invoice [NUMBER],
Save  in doc format Save  in pdf format Sat Dec 14, 2013 12:12:57
Demand to Pay Promissory Note
PART OF CONTENT: Thus, as of the date of this letter, you are in arrears in the total amount of [AMOUNT IN ARREARS]. [OPTION] In accordance with the terms of the Note, this constitutes a major default under the
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Denial of Request for Additional Discount
PART OF CONTENT: We recently received a request from you regarding our flexibility in the discount rate we offer for early settlement of accounts. Following are our policies on these issues. At [COMPANY], our
Save  in doc format Save  in pdf format Sat Dec 14, 2013 04:13:05
Conversion of Account to COD 2
PART OF CONTENT: Dear [CONTACT NAME], I hate to write this kind of letter. You are one of our most valued clients but unfortunately it is with deep regret that I must advise you of a change in your account credit
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Showing 1-10 of 20 New Formats Pages:  1 of 2  >>
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