Letter

There comes a moment for most businesses that causes much heartache and anguish – raising prices. You’ve done all you can to keep prices low, but as the business grows, costs keep increasing and now you need to write a price increase letter to your customers. Considering raising prices to a long-term client, especially one […]

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A credit reference form is a document that affirms the creditworthiness of a prospective borrower or rental applicant. Most commonly used in business-to-business transactions, the credit reference form (or sometimes called a trade reference) is used in the place of a typical credit report as a business’s credit history is less available. The reference form […]

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Do you have an overdue bill that you need to take care of? As a small business owner, it’s hard enough just to make the sale, but sometimes it takes extra effort to actually get the money due. Many businesses find themselves so busy working in the business that they forget to collect on money […]

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Memo Template #1

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Memo Template #2

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Business Letter Template (Full Block)

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Business Letter Template (Formal)

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Final Notice Before Legal Action

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Request (2nd) for Payment Letter Sample SECOND REQUEST FOR PAYMENT Date: To (Customer): On , 20 we notified you and your overdue account in the amount of $ . To date we still have not received payment. We hereby demand payment within the next ten days. Yours very truly,

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Request for Report Letter Sample REQUEST FOR REPORT Date: To (Solicitor or Collection Agency): Please advise us of the status of the collection in respect of the following matters previously turned over to you: Your early reply will be appreciated. Yours very truly,

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