Financial Letters :Every business is set up with the fundamental aim of making profit. In order to do this, proper handling of finances is of utmost important, for mishandling will certainly result in the collapse of the business.
Making payments, collecting debts, sending invoices, etc., are all part of the process of managing the finances of a business. Then there are banking needs like paying in and withdrawing money, getting an overdraft etc. To get these things done quickly and efficiently we routinely use ready-made forms, cheques, receipts, pay-n slips, etc. However not all things can be done with ready-made forms, etc. We still need to write letters.
The following are some sample letters written for various situations. Some of them are standard letters that are used so frequently that the contents may be stored in a computer and reproduced whenever necessary. The only things that need to be typed in are the name of the person, address, date and some relevant information.
The others letters are for no-so-frequent situations that you might encounter.
- Letter Sending A Statement of Account and Asking for Payment
- Letter Disputing Statement of Account
- Letter Sending Payment
- Letter Notifying Recipient of Overdue Bills
- Letter Reminding Recipient of Overdue Bills
- Letter Sending Second and Final Reminder for Overdue Bills
- Letter Correcting Error in Statement
- Letter Sending Receipt
- Letter Asking Lawyer to Collect Overdue Account
- Letter Asking Lawyer to Proceed with Legal Action
- Letter Asking for More Time to Settle An Account
- Letter Complaining of Bad Cheques and Asking For Bank Draft As Replacement
- Letter of Enquiry about Discount Rate
- Reply To The Letter of Enquiry About Discount Rate
- Reply To Enquiry About Discount Rate
- Letter Asking for More Discounts
- Letter Giving More Discounts
- Letter Refusing To give More Discount
- Letter about Credit Enquiry
- Letter with A Favourable Credit Reference
- Letter with An Unfavourable Credit Reference
- Letter Giving Credit
- Letter Refusing To Give Credit - 1
- Letter Refusing To Give Credit - 2
- Letter Notifying Customer about Exceeding of Credit Limit
- Letter Withholding Order
- Letter Sending Payment To Reduce Debit
- Letter Withdrawing Credit
- Letter Sending Post-Dated Cheques As Payment And Pleading For Continuation of Credit
- Letter Allowing Continuation of Credit
- Letter Opening A Current Account
- Letter of Request for Higher Credit Limit
- Letter Requesting For A New Cheque Book
- Letter Stopping Payment of A Cheque
- Letter Stoping Payment of Lost Cheque
- Letter Informing Bank of Lost Blank Cheques
- Letter Informing Bank of Stolen Blank Cheques
- Letter Informing Bank of Change of Signatures
- Letter Instructing Bank to Pay Standing Order
- Letter to inform about Error in Bank Statement
- Letter stating omission in Bank Statement
- Letter Sending Corrected Statement
- Letter with Request for An Overdraft
- Letter Offering Overdraft Facility
- Letter Refusing To Provide Overdraft Facility
- Letter Asking Bank for Advice on Investment
- Letter Giving Suggestions for Investment
- Letter Instructing Bank to Make Investment
- Letter about Loan Enquiry
- Letter of Reply to Loan Enquiry
- Letter Applying For A Loan
- Letter Approving A Loan
- Letter Refusing A Loan
- Letter of Reminder for Late Payment of Loan
- Letter for Leasing Equipment
- Letter of Advice on an Overdrawn Account
- Letter of Reply To Advice of An Overdrawn Account
- Letter Disallowing Rebate
From
Financial Letters
to HOME PAGE