Upon the receipt of your payment for settling the loan dated 28th April 2007 please note that the outstanding of your loan account have now been settled. Should you have any queries please feel free to contact xxxx at 1234-5679. --> dated 改为on好d --> please note 改为pleas...
letter of credit Review Termsofpayment Translation 1.贵方帐户未结帐款共计1200港币。TheoutstandingbalanceonyouraccountisHK$1,200.2.据我方记录，贵方所欠帐款共计3500美元，已于2006年3月15日到期。Accordingtoourrecords,theoutstandingamounttotalsUS$3,500,whichwasdueon15March2006.UsefulExpressions 3.期盼三日...
Collection agencies send a letter on behalf of another company for the settlement of the outstanding payment. They send the first letter of collection as a reminder for the due payment. When they receive a positive reply of the first letter of collection they send collection settlement letter in...
Collection agencies send a letter on behalf of another company for the settlement of the outstanding payment. Friendly Collection Letter Friendly collection letter are usually the formal letter to give a notice for the outstanding payment. Debt Collection Letter Debt collection letter is written in a ...
Settlement: Performed over 100 mediations with a 93% settlement rate. Client Management: Worked with 20+ clients per week, guiding and making recommendations to curb negative behaviors, with 95% satisfaction rate. Outstanding. That shows your legal skills fit perfectly. But— The next of our ass...
I am writing to propose a debt settlement agreement for my account with [Creditor’s Company]. My current financial hardship due to [reason] has left me unable to pay the full debt amount of [total amount]. To resolve this matter, I am proposing a lump sum payment of [settlement amount...
Date: Settlement Talks Only Name of Creditor (Person to Whom Debt is Owed) Address: Dear Sir or Madam: I refer to our recent discussion, pursuant to which we disputed the amount being claimed by you in relation to our alleged outstanding balance or bill with you. You offered to settle th...
Re: Demand for Payment of Outstanding Fees Dear Mr. Galecki, Please consider this letter as an official demand for payment for the amount of $4,000 owed to O’Neill repair shop. On 1 February 2031, you placed an order at my shop for the repair of three use cars, with the promise th...
I ask that you pay the entire outstanding amount by {{DATE}}. We would like to extend a final opportunity for you, to avoid an escalation of this matter.Accordingly, please remit full payment before the mentioned deadline in this letter. However, your failure to pay this amount ... ...
This Debt Settlement Letter includes: Parties:Name of the debtor and the creditor and/or bank who holds the debt; Amount of Debt:Sets forth the outstanding current debt and the amount which the creditor has agreed to as a final settlement of the debt; ...