There are times in business when the list of debtors needs to be managed. Businesses need to write letters to their customers for immediate payments as they surpass the credit days. It is important to give reminders from time to time so that the payments keep flowing in. Learn to write a letter of notice […]
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Letter Reminding Recipient of Overdue Bills
Businesses undergo various problems and situations. Out of these problems, one of the most common problems which almost every business suffers is that of overdue bills. It often happens that your customers and clients delay the payments way beyond the credit limits. In order to control this problem and receive payments on time, you must […]
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Collection Letter Format to offer Payment Plan for Default Account
Sometimes a customer is not in a position to make the payment and in such a situation, a company can always write them back along with suggesting various payment plans in the payment collection letter. The Sample collection letter template is quite simple and it includes the different plans that the company wishes to suggest […]
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Sample Legal Letter for Breach of Contract Format
Breach of contract happens when any of the agreed upon terms of a binding contract have been violated by any of the parties and in such a scenario a legal notice for breach of contract is sent to the party which has committed the violation. The notice of breach letter is a simple letter which […]
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8 common reasons for getting income-tax notices and how to avoid them
The usual reaction on receiving Income Tax Notices is of tension and stress because that is the last thing we would want to receive. As a matter of fact, we must not get panicked about the situation until and unless we have gone through the notice and understood its purpose. Always remember there are various […]
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