Business Letter for Purchase Obligation :
This letter should be typed in the official letter-head of the company.
The Company's Name
Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXX
Phone Number : 0000 - 123456789
TO :
The Receiver's Name,
Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXXX
Date :
Reference :
Dear _____________,
Despite several previous collection attempts, we still have not received your last three
payments, for a total of Rs.75 707.
We view this as a serious breach of your purchase obligation. If full payment is not
received immediately, we may be forced to seek recourse as provided for under the
terms of the agreement.
Yours Sincerely,
(The Sender's Signature)
The Sender's Name
Enc. :
From
Business Letter for Purchase Obligation
to HOME PAGE