Dear ______________
In response to your recent request concerning interest made on your loan during _______ (year), our records indicate that the amount of interest paid to our note department for ___________________________________________ (note or loan and number) was _______________ (amount).
We are enclosing a copy of our original statement sent to you for your records.
Dear _____________
Thank you for your recent order from ________________________ (name of firm).
We are unable to send you the merchandise due to the fact that your _____________________________ (specify) credit card has expired. If you still want ___________________________________________________ (specify item) please forward your check or other acceptable form of payment and we will be happy to send it immediately.
Thank you.
