Equipment Leasing Services



Equipment Leasing Services :






Equipment Leasing Services :

(Return Address of The Letter Writer)
Mr. XXXXXXXXX
6999 Main Street
Chicago
IL 88998


(Date)
January 2 – 2000


(Inside Address - The Recipient’s formal name, title, company name, address, city, state, zip)
Mr. Sam Jones
President
KR Toys
3444 Elm Drive Wichita,
KS 66500


Dear Mr. Jones,

Your business experience has already shown you some of the advantages of leasing needed equipment as opposed to purchasing. Our leasing experience gives us a real edge in furnishing your firm some maximum advantages with a minimum of RED TAPE and time delay.

We realize the importance in properly structuring a Personalized Lease so that it may meet the specific needs and requirements of your company in the most beneficial way possible. Due to our size, we can also offer our customers the option of rewriting existing leases at certain points along the way, should it be warranted.

Please contact us if you are even considering the future acquisition of more income producing equipment and we will be most happy to speak with you either personally or by telephone, whichever you prefer.

Complimentary Closing


Signature – 4 full spaces


Typed name of letter writer




Escrow :

Escrow No. :

Date :

STATEMENT OF :

DEBITS / CREDITS :

Deposits :

Loan Proceeds :

Demand for Deed and/or Note :

Interest :

Prepayment Bonus :

Forwarding Fee :

Pro Taxes :

Rata Insurance :

Commission :

Mechanic's Lien Search :

Title Company's Charge :

Reconveyance Fee :

Recording Deed of Trust :

Recording Reconveyance :

Recording Deed :

Taxes :

Special Assessments :

Insurance :

Tax and Assessment Service :

Impounds :

Fee for Drawing Documents :

Credit Report :

Appraisal Fee :

Advance Reconveyance Fee :

Office Charge and Inspection Fee :

Deposited to the account of :

Check Herewith :

Balance due :




Escrow :



Escrow No. :

Date :

Checks for Collection :

On :

Maker :

On :

Maker :

Endorser :

Received above from_____________________ to be used in accordance with written instructions in said escrow.

By :




Expense Account Statement :

EXPENSE ACCOUNT STATEMENT

Employee :

For period ending :

REIMBURSABLE EXPENSES INCURRED

Hotel/Lodging $

Meals $

Tax $

Travel [air, train, bus] $

Personal auto 120 miles x 35 cents $

Parking $

Phone $

Other [itemize]: $

Total: $

I certify the above is a true statement of incurred expenses in accordance with company policy. Receipts are attached.

Employee

Approved for payment :

By :




Expense Account Statement :



EXPENSE ACCOUNT STATEMENT

Employee :

For period ending :

REIMBURSABLE EXPENSES INCURRED

Hotel/Lodging $

Meals $

Tax $

Travel [air, train, bus] $

Personal auto 362 miles x 28 cents $

Parking $

Phone $

Other [itemize] : $

Total : $

I certify the above is a true statement of incurred expenses in accordance with company policy. Receipts are attached.

Employee :

Approved for payment :

By :




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