Tuesday 18. of September 2007 General Receipt
BE IT KNOWN, that the undersigned hereby acknowledges receipt of the sum of $______________ paid by ____________________________________, which payment constitutes ______________ [indicate full or partial] payment of the below...
Tuesday 18. of September 2007 Notice to Stop Credit Charge
Dear________________________________,
Please be advised that on __________, 20____, the undersigned charged a sum of $ __________ on a transaction with _____________________(Company).
We hereby instruct you not to honor...
Tuesday 18. of September 2007 Credit information release request
Dear [Mr., Mrs., Ms., Dr. Last Name]:
Thank you for your recent interest in establishing credit with our company.
Please sign the authorization below to release credit information and complete the enclosed form. Then...
Tuesday 18. of September 2007 Disputer Acount Settlement
Settlement Agreement by and between ____________________________________ of ____________________________________ (Creditor) and ____________________________________ of ____________________________________ (Debtor).
Whereas,...
Tuesday 18. of September 2007 Covenant not to sue
For good and valuable consideration received, the undersigned being the holder of an actual, asserted or prospective claim against ______________________________________ arising from:
do hereby covenant that I/we shall not...
Tuesday 18. of September 2007 Bad Check Notice
Dear _______________:
Payment on your Check No. _______ in the amount of $_________________, tendered to us on mm/dd/yy, has been dishonored by your bank. We have verified with your bank that there...
Saturday 15. of September 2007 Discount announcement (Service)
We would like to take this opportunity to inform you of another change that has taken place in ___________ (place of business). we are offering a discount. For example, if you _________________________(describe process) The...
Saturday 15. of September 2007 BALLOON NOTE
FOR VALUE RECEIVED, the undersigned promise to pay to the order of _______________________ the sum of _______________________________ Dollars ($______), with annual interest of _________% on any unpaid balance.
This note shall...
Thursday 13. of September 2007 Demand Promissory Note
$___________________________________ Date:___________
FOR VALUE RECEIVED, the undersigned jointly and severally promise to pay to the order of ________________________________ [insert name of lender], the sum...
