This good faith partial payment to creditor template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Please receive our partial Payment Dear [Contact name], This is to inform you that I am in receipt of your letter of [DATE] and I acknowledge that my account is in the arrears in the amount of [AMOUNT]. We have been experiencing some difficulties lately in collecting our accounts receivable and unfortunately the domino theory has become a reality.
This good faith partial payment to creditor template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Please receive our partial Payment Dear [Contact name], This is to inform you that I am in receipt of your letter of [DATE] and I acknowledge that my account is in the arrears in the amount of [AMOUNT]. We have been experiencing some difficulties lately in collecting our accounts receivable and unfortunately the domino theory has become a reality.
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