Sample Business Letters

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Sample Business Letters

Sample Business Letters (1-150)

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Sample Business Letters are listed in Alphabetical Order

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
23. 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
36. Announcement of Clearance Sale
37. Announcement of Free Delivery Limitations Change
38. Announcement of New Area Representative
39. Announcement of New Area Representative Visit
40. Announcement of New Business Opening
41. Announcement of New Discount
42. Announcement of New Pricing Policy
43. Announcement of New Shipment Arrival
44. Announcement of Partnership Buyout
45. Announcement of Price Increase
46. Announcement of Price Reduction
47. Announcement of Special Discount Offer
48. Apology & Proposal on Overshipped Merchandise
49. Apology After Cancellation of Order
50. Apology and Replacement of Damaged Goods
51. Apology and Request for Extension of Time to Deliver Goods
52. Apology and Tender of Compensation
53. Apology for Accounting Errors and Past Due Notices
54. Apology for Delay of Refund
55. Apology for Delayed Response & Request for Meeting
56. Apology for Not Crediting Payment
57. Apology for Not Crediting Payment from Prompt Payer
58. Apology for Overshipment
59. Apology for Poor Service Rating on Customer Questionnaire
60. Apology to Customer for Accounting Error
61. Apology to Receiver of NSF Check
62. Application for License
63. Appointment for Employment Interview and Testing
64. Appointment for Testing
65. Assignment
66. Assignment and Transfer of Stock Certificate
67. Assignment of a Claim for Damages
68. Assignment of Accounts Receivable (With Non-Recourse)
69. Assignment of Accounts Receivable (With Recourse)
70. Assignment of Contract
71. Assignment of Copyright
72. Assignment of Deed of Trust
73. Assignment of Income
74. Assignment of Lease
75. Assignment of Lease
76. Assignment of Lien
77. Assignment of Literary Property
78. Assignment of Security Interest
79. Assignment of Trademark
80. Assignment of Trademark
81. Authorization
82. Authorization to Direct Bill for Corporate Guest
83. Bid for the Purchase of Real Property (Probate)
84. Bill of Sale
85. Bill of Sale (with Warranty of Title)
86. Business Credit Application
87. Business Credit Application Form
88. Certificate of Abandonment of Fictitious Business Name
89. Certificate of Installation, Leased Equipment
90. Certification of Satisfaction of Lien
91. Change of Address Awaiting Refund
92. Charge Account Credit Limit Raise Notification
93. Charge Account Terms and Conditions Form
94. Charge Back Application of Discount on Delayed Shipment
95. Collateral Decision, Request for Preparation of Loan Documents
96. Collections Follow-Up on Release of Pending Order
97. Collections Report on Current Status of Debt
98. Commendation
99. Commendation and Refusal of Request for Raise
100. Commercial Account Analysis Form
101. Commitment Form (Advertising)
102. Company Bonus Letter
103. Company Credit Account Approval Letter
104. Company Credit Account Denial for Unfavorable Report
105. Company Credit Account Denial Letter
106. Complimentary Letter to Employee on Handling of Difficulty
107. Complimentary Letter to Employee on Handling of Emergency
108. Complimentary Letter to Hotel
109. Complimentary Letter with Individual Commendation
110. Confidential Information Agreement
111. Confidentiality Agreement Between Firms
112. Confirmation of Acceptance of Employee Suggestion
113. Confirmation of Extension of Payment Date
114. Confirmation of Interview Appointment
115. Confirmation of Purchase Agreement
116. Confirmation of Telephone Report of Problem
117. Confirmation of Verbal Order
118. Congratulations on a Job Well Done
119. Congratulations on Employee on 5-Year Anniversary
120. Congratulations on Expansion
121. Congratulations on Formation of New Company
122. Congratulations on Increased Sales
123. Congratulations on Outstanding Achievement
124. Congratulations on Promotion 1
125. Congratulations on Promotion 2
126. Congratulations to New Business
127. Congratulations to New Owners
128. Consignment Agreement
129. Consignment Letter
130. Consumer Credit Application
131. Consumer Credit Application Form
132. Contract 1, Goods
133. Contract 2, Goods
134. Contract Proposal for Services
135. Conversion of Open Account to C.O.D.
136. Correction of Deposition
137. Corrections to Derogatory Credit Report
138. Cover Letter for Loan Book
139. Cover Letter in Response to Catalog Request
140. Cover Letter, Product Literature in Response to Phone Inquiry
141. Cover Letter, Renewed Charge Card
142. Credit Dept Report to Collections on Past Due Account
143. Credit Extension to Past Due Preferred Customer
144. Customer Incentive Program Announcement
145. Customer New Charge Card Cover Letter
146. Customer Revival, Auto Mechanic
147. Customer Revival, Preferred Customer Private Sale
148. Customer Revival, Product Sales
149. Customer Revival, Small Shop
150. Customer Service Request Form
Disclaimer: Be aware that some of these sample letters have legal, financial, or other implications. If you are not sure about the use of any letter, consult with an appropriate professional first.

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SELAMAT MENYAMBUT RMADHAN AL-MUBARAK

IMPIANA TEGUH MEMASUKI SEBUTHARGA MPSJ

Syarikat Impiana Teguh Resources telah menghantar 3 Sebut Harga Majlis Perbandaran Subang Jaya (MPSJ)pada 6/07/2009 ianya tentang Kerja-Kerja seperti di bawah:-

1. KERJA-KERJA PENYELENGARAAN KEBERSIHAN DAN PENYELENGARAAN PADANG AWAM TAMAN UNIVERSITI SERI KEMBANGAN SELANGOR D.E.

2.KERJA-KERJA PENYELENGARAAN KEBERSIHAN DAN PENYELENGARAAN PADANG AWAM JALAN 18/5 TAMAN SERI SERDANG SELANGOR D.E.

3.KERJA-KERJA PENYELENGARAAN KEBERSIHAN DAN PENYELENGARAAN PADANG AWAM USJ2 SUBANG JAYA SELANGOR D.E


Semoga berjaya memperolehi setidak-tidaknya 1 daripada sebutharga tersebut..


Sekian Dimaklumkan'
Terima Kasih

Cara Pembayaran

Cara bayaran


Cara 1: Melalui Maybank2u

a)Klik link di bawah



Akaun : Roshayati binti Yahya
Bank : MALAYAN BANKING BERHAD
No.Akaun : 162085500069
b) Daripada screen Maybank2u, tekan kekunci "Print Screen"pada keyboard anda
c) Buka aplikasi Word -> New -> Edit ->Paste
d) Save as - Slip Pembayaran
e) Compose email -> attach "slip pembayaran" -> pada subjek taipkan"slip pembayaran" ->taipkan butir - butir pembayaran dan send ke
tgaztie@gmail.com

Cara 2 : Deposit Ke Akaun Bank (Secara Manual)

a)Akaun : Roshayati binti Yahya
Bank : MALAYAN BANKING BERHAD
No.Akaun : 162085500069
b)Compose email -> pada subjek taipkan" slip pembayaran" ->detail taipkan butir-butir pembayaran -> send ke
tgaztie@gmail.com

atau

a)Akaun T.Azman T.Adnan

Bank:CIMB Bank

No.Akaun:14020177184520

b)Compose email -> pada subjek taipkan" slip pembayaran" ->detail taipkan butir-butir pembayaran -> send ke
tgaztie@gmail.com

PROFILE IMPIANA TEGUH RESOURCES

COMPANY PROFILE Name of Company IMPIANA TEGUH RESOURCES Date Incorporated Nature of Business General Investment General Trading Authorised Capital RM 100,000,00 Paid-Up Capital RM 100,000,00 Company Status Bumiputera (100%) Company Banker HSBC Bank Berhad (Subang Jaya Branch) Group Banker CIMB STANDARD CHARTERED OCBC BANK Company Lawyer Mohammed Awang & Co Company Secretary Company Architect Arkitek Studio Sdn Bhd Wisma BNG, No. 1 Jalan USJ 1/19, USJ 1, 47600 Subang Jaya. Associate Company for I'da World Group 1. ATIE DISTRIBUTION. Tel: 03-55108940 Fax: 03-55198158 2. AGENSI PEKERJAAN TOKYO SDN. BHD. Tel: 03- 33451208 Fax: 03- 33422207 3. ALAM LIMA SDN. BHD. Tel: 012- 9042060 Fax:

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IMPIANA TEGUH & IDAWORLDROUP S/B-KONSORTIUM

Impiana Teguh Resources akan berusahasama dengan Ida worldgroup Sdn Bhd dlm satu perjanjian Konsortium.

Sila klik link dibawah untuk mengetahui lebih lanjut tentang Ida worldgroup Sdn Bhd.

http://www.idaworldgroup.com.my/