Sample 1: [Date] Dear [Name of Recipient], We are writing to inform you about the defective goods that were shipped to us on [Date received]. Listed below is the…
Category: Business Correspondence
Sample Letter Final Notice Before Legal Action
It is unfortunate that there will always be some customers who can’t or won’t pay their bills. As long as you have worked your way through the six step process…
Sample overdue payment reminder letters – first step
Prior to sending a personalised collection letter to your late paying customer, you should send two end of month statements. Sending a letter without giving your customer a chance to…
Sample Letters of Thank You for Hiring
Sample Letter # 1 Dear (Mr./Ms.) I would like to thank you for the great opportunity to prove you my personal capabilities with your valuable company. I am expressing…
Sample Letters for Welcome New Customer
Sample Letter # 1 Dear (Sir/Madam) Thank you very much for your new registered account and for your first purchase of (detail item). We want to tell you that…
Sample Demand for Delivery
Sample 1: [Date] [Name of Recipient] [Title] [Address] [Phone Number] Dear [Name of Recipient], We would like to demand the delivery of the items that we ordered as we…
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