4hb

4hb.com : Letters and Forms -- By Category -- Miscellaneous

Miscellaneous

Notice of Withheld Delivery
Acknowledgement of Notification of Lease Transfer
Welcome New Customer
Welcome to Our Family of Customers and Friends
Notice of Violation of Warranty Exclusion
Request for Verification of Receivable During Audit
Request for Account Verification During Audit
Acknowledgement of Unsolicited Idea
Unlimited Guaranty
Request for Payment of Unearned Discounts
Trade Show Exhibit Questionnaire
Transmittal for Collection
Referral of Account to Collection Agency
Time Note
Shipment Schedule Acknowledgement of Purchase Order
Acknowledgement from Publisher, Comments Referred to Author
Request for Additional Information Not in Brochure
Acknowledgement of Request for Bid, Confirmation of Deadline
Subordination to Stated Amount
Subordination Agreement to Secured Debt
Final Notice of Impending Litigation
Notice of Impending Litigation After Unproductive Arrangements
Notice to Stop Goods In Transit
Specific Guaranty
Denial of Request for Additional Discount
Denial of Request for Quarterly Billing
Settlement Offer on Disputed Account
Recommendation Regarding Repaired Product
Lapsed Subscription Renewal Offer
Security Agreement
Memorandum on Sales Seminar
Sale on Consignment Acknowledgement
Sale on Approval Acknowledgement
Notice of Return of Goods Sold on Approval
Reply to Request about Credit Rejection
Revocation of Guaranty
Notice on Receipt of Unacceptable Merchandise
Notice to Disregard Letter Indicating Inability to Ship
Request for Full Refund
Return of Product on Free Trial
Return of Late Payment and Denial of Discount
Resubmission of Proposal
Acknowledgement of Cancellation of Backorder
Reply to Notice of Item Missing from Carton
Reply Notice of Shipment Being Traced
Reply Notice of Reshipment
Notice of Resale
Request for Transfer of Insurance to New Location
Letter Notice of Job Opening
Second Request for Payment (10 Day Demand)
Request for Repair of Enclosed Merchandise
Request for Refund on Undelivered Merchandise
Second Request for Refund on Returned Merchandise
Request for Wholesale Price List
Request for Pickup of Repaired Merchandise
Second Request for Renewal of Service Agreement
Short Request for Leave of Absence
Request for Leave of Absence
Request for Information in Advance of Purchase Order
Request for Information on Invoice
Request for Information on Purchase Order
Request for Credit Application
Request for Return Authorization
Request for Extension of Time on Promissory Note
Apology and Request for Extension of Time to Deliver Goods
Request to Bank for Extension of Time
Request for Contractor References
Request for Refund of Duplicate Payment
Request for Disclosure of Credit History and Inquiries
Request for Information on Credit Denial (Not Agency)
Request for Verification of Deposit
Third Letter in Response to Billing Error
Second Request for Correction of Billing Error
Request for Character Reference
Request for Attendance at Meeting
Request for Estimate of Appraisal Costs
Request for Advice
Request for Information from Credit Reporting Agency
Request for Advertising Rate Information
Request for Information on Credit Hold
Request for Credit and Pickup of Merchandise Delivered Late
Request for Warranty Repair
Reprimand
Repair Estimate
Reply Apology and Notice of Shipment in Replacement
Apology and Replacement of Damaged Goods
Request for Replacement of Check on Pending Order
Reply to Inquiry and Inability to Offer Substitute
Collections Follow-Up on Release of Pending Order
Request for Disclosure on Consumer Credit Investigation
Notice of Rejected Counter-Proposal
Notice of Rejected Bid
Notice of Rejection of Goods
Notice of Refusal to Accept Delivery
Order Referral to Local Dealer
Refund for Carefully-Packaged Returned Merchandise
Refusal to Extend Time on Payment of Invoice
Refund of Duplicate Payment
Record of Purchase Form, Warranty Registration
Recommendation Against Repair
Notice of Reclamation
Corrections to Derogatory Credit Report
Acknowledged Receipt of Goods
Permission to Use Quote or Personal Statement
Permission to Use Copyrighted Material
Power of Attorney
Acceptance of Purchase Security Agreement
Notice of Public Sale of Collateral
Acknowledgement of Receipt of Estimate
Promissory Note (Installment Note - Short Form)
Promissory Note
Note Secured by Deed of Trust (Straight Note)
Promissory Note - Installment - With Acceleration Clause
Promissory Note - Installment
Promissory Note (Demand)
Promissory Note (Long Form)
Promissory Note (In Lieu of Open Account Debt)
Promissory Note With Guaranty
Promissory Note and Disclosure Statement
Promissory Note (Demand)
Acknowledgement of Warranty and Instruction for Product Return
Acknowledgement of Merchandise Returned for Repair
Inquiry to Manufacturer on Product Availability
Notice of Private Sale of Collateral
Notice to Prior Secured Party of Purchase Money Security Interest
Request for Price Quote
Notice and Acknowledgement of Service Rate Increase
Purchase Order Letter With Terms
Pledge of Shares of Stock as Collateral Security
Pledge of Personal Property as Collateral Security
Photo and Recording Release
Pest Control Service Agreement
Permission to Discuss Consumer File
Personal Financial Statement
Friendly Apology for Late Payment
Monthly Partial Payment to Creditor
Good Faith Partial Payment to Creditor
Payment on Specific Accounts
Request for Instructions on Parts-Only Warranty Repair
Letter to Small Businessman in Advance of Collections
Fifth Overdue Payment Reminder, Notice of Credit Hold
Fourth Overdue Payment Reminder
Third Overdue Payment Reminder
Five Day Demand for Payment
Firm Letter on Past Due Account
Second Overdue Payment Reminder
Overdue Payment Reminder Letter
Withdrawal of Credit on Past Due Account 2
Notice of Overdue Account
Request for Item Missing from Carton
Notice of Receipt on Incomplete Shipment
Offer of Letter of Recommendation
Response to Request for Service on Expired Warranty
Notice of Application for Zoning Variance, Exception, or Permit
Notice of Intent to Exercise Warehouse Lien By Auction
Request for Authorization to Substitute
Notice of Termination of Lease
Notice to Terminate AKA Account
Notice to Suspend Deliveries and Request for Release
Notice of Application as Sole Trader
Notice of Intention to Make a Private Sale After Breach
Notice of Right of Rescission
Notice of Rescission of Release
Letter Notice of Rescission
Notice of Rescission
30-Day Notice to Quit
Notice to Pay Rent or Quit
Notice of Opposition to Zoning Request
Notice of Intention to File a Mechanic's Lien
Disclosure of Investigative Consumer Reports
Notice of Intention to Sell Goods After Breach
Denial of Request for Extension of Time
Notice of Withholding Future Deliveries
Notice of Intention to Foreclose
Request for Instructions on Return of Wrong Merchandise
Notice of Dissolution (Partnership)
Notice to Deliver Possession
Deliveries Held Until Past Due Balance Paid
Notice of Delayed Shipment
Notice of Delay on Back Order
Notice of Default
Notice of Defects in Goods After Acceptance
Notice and Tender by Debtor
Request for Replacement of Damaged Merchandise
Notice to Terminate Tenancy-at-Will (by Tenant)
Notice to Terminate Tenancy-at-Will (by Landlord)
Notice of Right of Rescission
Notice to Quit for Non-Payment of Rent
Notice to Exercise Lease Option
Apology and Tender of Compensation
Notice of Credit Limit, Conversion to C.O.D.
Notice of Claim of Lien
Notice of Change of Address
Notice of Cancellation of Contract
Notice of Bulk Transfer
Notice of Appeal
Notice of Annual Meeting of Shareholders
Notice to Account Debtor of Assignment
Shipments Held Until Past Due Balance Paid
Good Customer Conversion of Account to C.O.D.
Refusal to Accept Late Return of Merchandise
Request for Proof of Merchandise Return
Notice of Non-Conforming Goods
Reply and Referral to Distributor
Conversion of Open Account to C.O.D.
Request for Credit Info on New Account
Negative Response to Job Application
Negative Response to Job Candidate Interview
Decline of Venture Offer
Mutual Release
Acknowledgement of Modified Terms
Return of Check Missing Signature
Long Reply to Inquiry About Discontinued Model
Offer to Special Order Merchandise Not in Stock
Charge Back Application of Discount on Delayed Shipment
Media Survey Form
Notice of Back-Ordered Item
Letter Order of Merchandise
Release (Liability)
Letter Notice of Litigation
Short Form of Lease
Notice of Lease
Extension of Lease
Mutual Cancellation of Lease
Assignment of Lease
Amendment to Lease
Sales Lead
Letter of Credit (Irrevocable)
Retirement Party Invitation (Guest)
Going-Away Party Invitation and Gift
Response to Request for Interest Paid Information
Response to Notice in Regard to Cancelled Coverage
Insurance Refund on Close of Escrow
Notice of Packing Slip Requirements
Insurance Binder
Standard Response to Inquiry, Mortgage Company
Request to Include Landlord in Tenant's Liability Insurance
Reply and New Customer Welcome
New Customer Welcome
Follow Up Letter, Travel Agency
Offer to Loan Customers to Move December Payment
Subscriber Letter, News Service
Notice of Approval of New Credit Account
Welcome to New Tenants
Spontaneous Good Customer Relations Letter
Xmas Season Thank You to Valued Customers
University Acceptance Letter
Guarantee
Guarantor Instrument
Grant of Request for Extension of Time
Release (General)
Letter of Credit (General)
Request for Clarification on Applying Payment
Letter of Follow Up or Duplicate Order
New Salesman Follow-Up Letter After First Meeting
Explanation for Delay of Partial Shipment
Financing Statement
Final Notice Before Legal Action
Escrow Check Receipt
Escrow Fee Worksheet
Notice of Error in Shipment and Request for Return Authorization
Equipment Maintenance Agreement
Equipment Leasing Agreement
Letter of Encouragement to Sales Staff
Notice of Promotion
Personnel Emergency Record Form
Transmittal of Documents for Signature
Discharge of Security Interest
Disputed Balance Notice
Notice of Dispatch
Reply to Inquiry About Discontinued Model
Notice of Dishonored Check
Offer of 2% Discount for Speedy Payments
Pre-arrival Letter to Hotel for Corporate Guest
Authorization to Direct Bill for Corporate Guest
Correction of Deposition
Demand by Secured Party for Possession of Collateral
Suppliers Demand for Instructions
Demand on Guarantor
Demand to Endorsers for Immediate Payment
Demand for Delivery
Demand for Acknowledgement of Shipping Dates
Response to Invoice Received After Payment
Final Demand for Payment on Delinquent Account
10-Day Notice Before Collections on Delinquent Account
Letter of Default on Promissory Note
Notice of Defective Goods
Customer Service Request Form
Letter to Customer Not Home for Service Appointment
Request for Payment, Credit Line Exceeded
Notification of Returned Merchandise Credit
Disclosure Statement, Fair Credit Reporting Act
Request for Credit Information
Credit Extension to Past Due Preferred Customer
Withdrawal of Credit on Past Due Account 1
Notice of Credit for Merchandise Damaged in Shipment
Response to Order on Expired Credit Card
Contract Proposal for Services
Consignment Letter
Consignment Agreement
Consumer Credit Application Form
Consumer Credit Application
Congratulations on Promotion 2
Congratulations on Promotion 1
Contract 2, Goods
Contract 1, Goods
Congratulations on Formation of New Company
Congratulations to New Business
Congratulations to New Owners
Congratulations on Expansion
Welcome Discount for New Enterprise
Congratulations on a Job Well Done
Congratulations on Increased Sales
Congratulations on Outstanding Achievement
Confirmation of Verbal Order
Confirmation of Interview Appointment
Confirmation of Telephone Report of Problem
Confirmation of Extension of Payment Date
Confirmation of Purchase Agreement
Letter of Understanding Regarding Terms of Proposed Contract
Request to Contact Credit Manager on Past Due Account
Complimentary Letter with Individual Commendation
Commitment Form (Advertising)
Complimentary Letter to Hotel
Commendation and Refusal of Request for Raise
Commendation
Company Bonus Letter
Collections Report on Current Status of Debt
Request for Instructions on Deferred Collections
Credit Dept Report to Collections on Past Due Account
Notice of C.O.D. Terms
Policy Letter on Vehicle Expense Reimbursement
Confidentiality Agreement Between Firms
Notice to Cancel Shipment of Back-Ordered Goods
Notice to Cancel Entire Order
Notice of Claim of Defective Goods
Waiver of Landlord's Claim to Annexed Fixtures
Notice to Customer of Check Returned NSF
Change of Address Awaiting Refund
Response to Improper Billing After Payment
Charge Account Terms and Conditions Form
Company Credit Account Approval Letter
Charge Account Credit Limit Raise Notification
Company Credit Account Denial for Unfavorable Report
Company Credit Account Denial Letter
Individual Charge Account Denial Letter
Request for Name Change on Charge Card
Acknowledgement of Change in Meeting Date
Announcement of Change of Address for Billing
Certification of Satisfaction of Lien
Certificate of Installation, Leased Equipment
Fictitious Name Certificate - Individual
New Fictitious Name Certificate Due to Change - Partnership
Fictitious Name Certificate - Partnership
Fictitious Name Certificate - By Corporation
Demand that Future Payments Be by Certified Check
Return of Purchase Order and Request for Advance Payment
Notice of Inability to Fill Order
Notice of Inability to Ship
Reply Canceling Unfilled Order
Letter Canceling Unfilled Order
Business Credit Application Form
Business Credit Application
Parts Arrival Notification
Part Arrival Notice, Request to Schedule Service
Bill of Sale (with Warranty of Title)
Bill of Sale
Request for Documentation of Invoice
Bid for the Purchase of Real Property (Probate)
Letter of Authorization to Negotiate
Authorization
Assignment
Assignment of Trademark
Assignment of Trademark
Assignment and Transfer of Stock Certificate
Assignment of Security Interest
Assignment of Literary Property
Assignment of Lien
Assignment of Lease
Assignment of Income
Assignment of Deed of Trust
Notice to Debtor of Assignment of Debt
Assignment of a Claim for Damages
Assignment of Copyright
Assignment of Contract
Assignment of Accounts Receivable (With Non-Recourse)
Assignment of Accounts Receivable (With Recourse)
Acknowledgement of Application
Application for License
Apology for Poor Service Rating on Customer Questionnaire
Policy Explanation and Denial of Request
Apology for Not Crediting Payment
Apology for Not Crediting Payment from Prompt Payer
Apology After Cancellation of Order
Apology for Delay of Refund
Apology for Overshipment
Apology for Accounting Errors and Past Due Notices
Apology to Customer for Accounting Error
Apology for Delayed Response & Request for Meeting
Apology & Proposal on Overshipped Merchandise
Apology to Receiver of NSF Check
Advance Notice of Out of Business Sale
Invitation to Demo New Product Line
New Business Announcement for Use with Credit Application
Announcement of New Pricing Policy
Announcement of Business Name Change
Announcement of Partnership Buyout
Announcement of Change of Address
Agreement to Extend Debt Payment
Agreement to Compromise Debt
Affidavit for Lost, Stolen, Destroyed Stock Certificate
Affidavit of No Lien
General Affidavit
Acknowledgment of Correspondence Indicating Postal Delay
Notice to Elect to Accept Damaged Goods
Acknowledgement and Acceptance of Order
Acknowledgement of Letter
Acknowledgement of Receipt (Documents)
New Open Account Welcome & Terms Letter
Initial Notice of Balance Discrepancy
Collateral Decision, Request for Preparation of Loan Documents
Commercial Account Analysis Form
Return Authorization
Late Return Authorization
Acceptance of Order With Delivery in Lots
Acceptance of Counter Proposal
Purchase Order Issued on Acceptance of Delivery Date Estimate
Certificate of Abandonment of Fictitious Business Name