Dear __________________ This is to acknowledge receipt of your correspondence of ________________ (date), in which you requested an adjustment in the form of a credit to your account for the merchandise damaged in transit. Please be advised that your account has been credited in the amount of ______________ (amount), as of _________ (date). We are [...]
Monthly Archives: August 2008
Notice of credit limit, conversion to c.o.d letter
August 21, 2008 – 10:14 am
Date: ______________ To: ________________ (Customer) A review of your account indicates a present balance of __________ (amount) owed our firm. Every account is carefully evaluated to establish a credit limit that we believe is consistent not only with our interests, but the interests of the customer as well. We have established _____________ (amount), as your [...]
