Letter Templates Doc Accepting Employees Resignation
Word 2013 or newer
Resignation Letter »
Colorful Modern Business Company Letterhead Sample
Letterhead »
Letterhead Template Word Example In Simple Arrow Design
Complaint About Damaged Luggage
Word 2003 or newer
Apology Letters »
Letters expressing/describing complaint about Damaged Luggage
Apology For Missing Item With Refund
Shipping Problems: Explanation From Retailer For Delay
Apology For Discourteous Telephone Treatment
Apology For Missed Meeting
Apology For Poor Service With Resolution
Apology For Error On Bill With Corrected Copy
Condolences On Death Of Spouse
Apology For Error On Bill
Shipping Problems: Supplier's Solution For Damaged Goods
Apology For Ruined Product With Replacement Offer
Apology For Multiple Errors On Bill
Apology For Incorrect Discount
Apology From Seller For Damaged Goods
Apology For Mistake In Order
Apology For Multiple Mistakes In Order
Apology For Dissatisfaction With Substitute Item
Shipping Problems: Supplier's Solution To Missing Order
Shipping Problems: Retailer's Offer To Replace Item Damaged In Transit
Apology For Inconvenience To Valued Customer
Apology For Poor Performance On Service Contract
Apology For Behavior During Sales Call
Apology For Inability To Provide Service
Follow-up To Vehicle Service Complaint
Apology For Poor Service With Free Offer
Apology For Problem Caused By Another Company
Apology For Unavailability Of Item
Apology For Poor Service With Gift Certificate
Apology For Error Caused By Another Company
Shipping Problems: Apology From Wholesaler For Delay
Explanation Of Problems With Salesperson
Apology For Error In Billing Cycle
Explanation For Denial Of Insurance Claim
Shipping Problems: Shipper's Explanation Of Breakage
Apology For Unsatisfactory Item With Account Credit
Past Due Notice: 90-day With Added Late Charge
Collection Letters »
Clarification Of Pricing With Payment Request
Past Due Notice: 120-day With Payment Options
Repossession Notice
Past Due Notice: 60-day With Copies Of Bills
Past Due Notice: With Copy Of Bill
Demand For Payment: Within Five Days
Demand For Payment: First Demand
Past Due Notice: Polite 60-day Notice
Past Due Notice: Long-time Customer
Demand For Payment: Account Closure Threat
Demand For Payment: Repossession Threat
Past Due Notice: Basic First Reminder
Notice Of Legal Action After Repossession Attempt
Bad Check: Notice Of Second Return
Bad Check: Turning Over For Collection
Bad Check: Notice Of First Return
Letter To Cancel Contract
Word 2007 or newer
Billing Letters »
Use this form when you need to cancel a contract. This form contains...
Notice That Returned Order Not Received
Return Of Overpayment
Notice Of Underpayment With Request For Balance
Refusal To Accept Returned Item From Consumer
Clarification Of Payment Terms
Explanation From Supplier With Corrected Order
Notice Of Credit To Correct Billing Error
Request For Additional Information To Fill Order
Refusal To Accept Returned Order From Retailer
Confirmation Of Order With Notice Of Sales Call
Denial Of Refund With Offer Of Sales Call
Notice Of Valued Customer Status
Explanation For Disputed Service With Payment Request
Offer From Retailer To Repair Damaged Goods
Denial Of Credit For Returned Item
Clarification Of Ordering Procedure