For some accounts, to have the active, it is important to keep making payment on regular basis because if the payment is not made, the account can get terminated. Therefore, writing Account Cancellation Letter Due to Non-Payment by the company or bank or any other institution is a formal way of informing the clients that […]
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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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If you are a branch manager then you will often receive requests from customers enquiring about opening of account in your bank. In order to answer their queries, you must reply them in a formal manner by writing a response letter to their enquiry. Here is a professionally drafted response letter answering the query of […]
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One of the most common problems faced by every business is the problem related with overdue payments. As the accounts manager or owner of the company, you have to keep track of overdue payments and write formal letters requesting payment from time to time to manage the due payments in an organized and professional manner. […]
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At the end of the financial year, there are so many accounts receivables and when auditors are checking each and every account, they send audit confirmation letter accounts receivables to parties with outstanding balances to make sure that the figures match with that of the party. Such a letter is framed on the letterhead of […]
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