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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


 

 

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