This monthly 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: Monthly Partial Payment Dear [Contact name], In accordance with our agreement, I am enclosing our check in the amount of [AMOUNT], which represents a minimum payment that you can expect each month from our firm. As you will note, this amount will decrease the balance owing to zero in twelve payments
This monthly 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: Monthly Partial Payment Dear [Contact name], In accordance with our agreement, I am enclosing our check in the amount of [AMOUNT], which represents a minimum payment that you can expect each month from our firm. As you will note, this amount will decrease the balance owing to zero in twelve payments
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