It is important not to ignore debts. Most companies are amenable to making changes to a payment schedule, especially if the alternative is that you simply default on the debt…
Sample letter to close an account
A letter requesting an account closure can be sent to a bank, credit card company, utility company (gas, electric, cable television, etc) or any other company at which you had…
Sample letter to customer apologising for problems with deliveries
When things do go wrong with deliveries, a letter of apology to a customer and, in some cases, financial compensation or some other form of compensation, can go a long…
Sample letter to creditors about being unable to pay
Being in financial hardship is a horrible place to be, but by taking simple steps to minimise debt you can begin to get control of your finances once more. The…
Sample letter granting credit to a business customer
Before a trading account is opened, the terms should have been agreed in advance. Prior to accepting an order on a credit basis, you should take up trade references and…
Sample letter refusing a customer’s order
When a previously good customer becomes behind with their payments it will be up to your good judgement to decide when to stop fulfilling orders until payments are up to…
