Sample Debt Collection Notification Letter

Dunning Letter Format January 12, 2019 Name of Client Address Sub: Collection Notification. Dear Valued Client, We hereby wish to remind you of the debt that you currently hold with our company for an amount of [insert amount, e.g.: USD 5,000.00] against purchase of (insert units, e.g.: 4 nos.) of [insert product name, e.g.: desktop computers]. We have observed...

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Sample Letter for Postponement of Meeting

Notification for Deferred Meeting January 05, 2020 Name of Addressee Designation Name of Company Address Sub: Postponement of Meeting. Dear Sir, On [insert date, e.g.: January 10, 2020] we convened a meeting at the headquarters of our company to discuss the various issues related to [write down the subject matter of the meeting, e.g.: advertising planning] for the...

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