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Letters 11 to 20 of 57 in the category ""

11.	Request for Instructions on Deferred Collections

12.	Collections Report on Current Status of Debt

13.	Request to Contact Credit Manager on Past Due Account

14.	Confirmation of Purchase Agreement

15.	Confirmation of Extension of Payment Date

16.	Request for Clarification on Applying Payment

17.	Response to Order on Expired Credit Card

18.	Credit Extension to Past Due Account

19.	Letter Of Default On Promissory Note

20.	Response to Invoice Received After Payment

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Acceptance
Acknowledgement
Announcement of (any)
Apology
Application
Assignment
Authorization
Bill of sale
Bonus
Cancel
Collection Letter
Congratulations
Credit
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Damage Control (CYA)
Declination
Delinquent / Past Due
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Promotional Letter (any)
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Request
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Thank You
Transfer
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