Letters Documents

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Notice of Default in Payment

This document is used to notify a party that a payment has not been received.
Commonly used in country/region: EU, Internationally

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Complaint Letter Draft

This Letter used to notify the consumer protection office about a complaint regarding a specific company.
Commonly used in country/region: USA

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PRICE $7
Complaint About Delivery Letter

This document is used to inform the supplier about a delivery of products that were delivered in substandard condition.
Commonly used in Country/Region: Internationally

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Collection Letter Second Reminder

This letter is used as a second reminder to be sent to the person, which has an outstanding amount to be paid to the Sender.
Commonly used in country/region: EU/Internationally

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Collection Letter Offering Additional Discount

This Collection Letter is used to inform the customers regarding the outstanding amount due on his credit account with the sender. The sender offers to agree a discount on repayment terms and extend the discount validity period in order to help the customer to maintain a good credit history with the sender.
Commonly used in country/region: EU/Internationally

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Collection Letter Initial Reminder

This letter is used as an initial reminder to be sent to the person, which has an outstanding amount to be paid to the Sender.
Commonly used in country/region: EU/Internationally

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Collection Letter Following Promissory Note

This Collection Letter is used to inform the receiver of the amount that he is due under the promissory note he entered into and to request the payment immediately.
Commonly used in country/region: EU/Internationally

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Collection Letter by Collection Agency

Collection Letter by Collection Agency is an example of formal notice of the debtor.The letter states the name of the person that the debtor owes money to and the sum of the debt as of date of the notice.
This document is used by collection agencies to issue formal notice of the debtor.
Commonly used in country/region: USA

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Cancellation of an Order to Stop a Cheque

This letter is used to cancel the request to stop payment on the certain issued cheque. It is also advises the receiver that the said cheque has been re issued correctly and that it should be honored on re-presentation.
Commonly used in country/region: EU/Internationally

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Business Letter (General)

This document is a generic business letter that can be used for any business purpose with option for enclosures and CC.
Commonly used in country/region: Internationally

PRICE $7
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PRICE $7

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