Letter for monies owed

  • Status: Pending
  • Præmier: $10
  • Modtagne indlæg: 32

Konkurrence Instruktioner

I would like a letter that demands payment but in a polite manner but still strong worded. we are a small construction hardware store and we would like customers to understand this as well. i would like a short paragraph that explains that we are no longer offering credit to our customers as well. if the monies are not paid back within 6 weeks or any payment arrangement is made, we will forward the case to a lawyer for collection and an additional late fee and lawyer fees will be added to the account.. please leave a space open so i can add customer name aswel as amount owed. due date. advise that a invoice list will be attached with all open invoices. also advise that if the bill has already been settled. please contact us with proof of payment and we will clear the account.

Anbefalede Evner

Bedste indlæg fra denne konkurrence

Se flere indlæg

Offentlig Præciserings Opslagstavle

  • SyedSaaidRizvi
    SyedSaaidRizvi
    • 3 uger siden

    Hey! Please have a look at another entry that I have submitted. It is entry #31 . I hope you'll love it. Let me know what you think and if you need any edits to be made please feel free to contact me. I look forward to your response. Thanks!

    • 3 uger siden
  • SyedSaaidRizvi
    SyedSaaidRizvi
    • 4 uger siden

    Hey! Please have a look at entry #24 . I hope you'll love it! Let me know what you think. If you need any edits made at all please feel free to contact me. Thanks!

    • 4 uger siden
  • GeorgeKhella
    GeorgeKhella
    • 4 uger siden

    Good day. I have read and understood your request, this is why I am submitting my entry No. 23# for review. Feel free to contact me should you prefer to edit it or modify it. Thanks for your time.

    • 4 uger siden
  • brhienlareza
    brhienlareza
    • 4 uger siden

    Good day! Please look into my entry nos. 1&2, it can still be edited by way that will fit your business requirements. I can also draft different letters thay you may refer to as collection letter no. 1 , 2 and final demand letter as well. Thank you.

    • 4 uger siden
  • Monii13
    Konkurrenceafholder
    • 1 måned siden

    Let’s do not look professional and neatly put together.

    • 1 måned siden
    1. hafsahkhan04
      hafsahkhan04
      • 1 måned siden

      Please check entry #8

      • 1 måned siden
    2. ginniebithee
      ginniebithee
      • 4 uger siden

      Hi, please check my entry #18 . I can revise it accordingly on your preferred tone. Thanks.

      • 4 uger siden
  • Sumayyah2000
    Sumayyah2000
    • 4 uger siden

    Please check my entry no. 12, I'm open to any changes.

    • 4 uger siden
  • hafsahkhan04
    hafsahkhan04
    • 4 uger siden

    Please check my entry #10 .. this one is without any prior contact details. I hope you'll like it

    • 4 uger siden
  • hafsahkhan04
    hafsahkhan04
    • 1 måned siden

    Dear Contest Holder ,
    Please check my entry #7 . Please contact via chat to discuss further. I have many more letters. I am a business professional and this is my routine work. Award me this contest i would provide you the best sample

    • 1 måned siden

Vis flere kommentarer

Sådan kommer du i gang med konkurrencer

  • Opret din konkurrence

    Opret din konkurrence Hurtigt og nemt

  • Få tonsvis af indlæg

    Få tonsvis af indlæg Fra hele verden

  • Tildel det bedste indlæg

    Tildel det bedste indlæg Download filerne - Nemt!

Opret en Konkurrence Nu eller slut dig til os i dag!