To whom it may concern;

I received a letter from you indicating I owe a balance of $795.00 for la

This letter is to confirm that you have received my down payment and have begun the work on the kitc

Dear [Mr./Ms. sales representative's surname]:

Enclosed is check no. [check #] in the amount of $

To: Accounts recievable,
Date:__________________,
Re: Payment agreement plan,
From:______________

To [name of school president]

Regarding the consultant [name] that we have signed an agreement on

To whom it may concern:

This is to appeal regarding my supposed outstanding balance of $795 for F

This is to request you to arrange for full and final settlement of my salary upto 30th June 2009, as

Dear sir,

This is to bring to your kind notice that instalment for the month of [ ] [year] is pen

To whom it may concern:

We at [organization] recognize that times are difficult, and many people

To [name of consultant]

This letter is to confirm your services during the period of [dates] and

Dear Sir or Madam,

I am writing in regard to the recent belatedness of my mortgage payments, and

Dear _________________________,

Thank you for allowing us to keep our home through the Chas

I would like you to consider helping [me/us] refinance the property located at [address].
[I/We] ha

To Whom It May Concern,

I am writing to verify that (driver's full name) made (enter dollar amoun

To Whom It May Concern OR [Dear name]:

After months of futile attempts at collecting payments fro

Dear [Customer]:

Please remit the outstanding payment in the amount of [dollar amount], which wil

Dear [name]:

This letter concerns [account number], which is my ongoing account with you. I am p

Dear [ ]
This refers to your purchase order [ ] dated [ ] value [amount] requesting us to supply [p

I was reviewing my records for end of year accounting purposes. As I maintain very clean records I

Dear (customer/client),

This letter is to remind you of an outstanding balance which you hold wit

Dear [ ]

We would like to inform you that payment of [amount] is pending from you towards [ ] v

Dear [name]:

The failing economy is rough on everyone these days, and given your past due payment

Dear [name of addressee],

My name is [your name] and I have been working with your Organization

To Whom It May Concern,

Please advise. One month ago I contacted your office concerning an error

I am writing to you as a reminder that I am still owed payment for the contract work I brought to th

I am writing you your final warning for payment. Today is the 6th of June and you have thirty days l

To Whom It May Concern:

This is a formal demand for the release of my pending salary owed. After

Dear [ ]

I bring to your kind attention that there is a payment pending from your end to an exten

Dear Customer;

We hope you have been pleased with the services our company rendered and would lik

Dear [name]:

This letter is to inform you that your account is more than forty-five days past due

To Whom It May Concern:

The outstanding payment of [dollar amount] on this account is now due.

Dear [ ],

We would like to bring to your kind notice that an outstanding payment to an extent of

Dear [ ],

We request you to bring to your kind notice that consultancy charges for the month

To Whom It May Concern

Please find enclosed the invoice for order number...

Please note this i

Dear [name]:

Please be advised that $[amount] is your Medicare deductible. Please make arrangeme

Our records show Medicare has been billed for your medical services dated [insert date(s)]. A paymen

Date: [Insert date]


Medicare Deductible Amount: [Insert Deductible Amount]



Dear [inser