I have written to you several times over the past three months requesting an explanation on why you have failed to bring your account with us current. By ignoring these requests, you are damaging the excellent credit record you had previously maintained with our company. In addition, you are incurring additional expense to yourself and to us.




1. 10-Day Notice Before Collections on Delinquent Account


2. 30-Day Notice to Quit


3. Acceptance of Counter Proposal


4. Acceptance of Order With Delivery in Lots


5. Acceptance of Purchase Security Agreement


6. Acceptance of Resignation


7. Acknowledged Receipt of Goods


8. Acknowledged Resignation


9. Acknowledgement and Acceptance of Order


10. Acknowledgement from Publisher, Comments Referred to Author


11. Acknowledgement of Application


12. Acknowledgement of Cancellation of Backorder

13. Acknowledgement of Change in Meeting Date

14. Acknowledgement of Customer Praise of Employee

15. Acknowledgement of Letter

16. Acknowledgement of Merchandise Returned for Repair

17. Acknowledgement of Modified Terms

18. Acknowledgement of Notification of Lease Transfer

19. Acknowledgement of Receipt (Documents)

20. Acknowledgement of Receipt of Estimate

21. Acknowledgement of Request for Bid, Confirmation of Deadline

22. Acknowledgement of Unsolicited Idea

3. Acknowledgement of Warranty and Instruction for Product Return

24. Acknowledgment of Correspondence Indicating Postal Delay

25. Advance Notice of Out of Business Sale

26. Affidavit for Lost, Stolen, Destroyed Stock Certificate

27. Affidavit of No Lien

28. Agreement to Compromise Debt

29. Agreement to Extend Debt Payment

30. Amendment to Lease

31. Announcement of Additional Location

32. Announcement of Business Name Change

33. Announcement of Catalog Price Reductions

34. Announcement of Change of Address

35. Announcement of Change of Address for Billing



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