Featured Sample Letters News

Latest Sample Letters News

Cancellation Letter of Stop Payment Order

Cancellation Letter of Stop Payment Order

There are many situations in which an account holder is required to stop payment on a check either permanently or for a specific period of time. Usually when an account holder puts ...
Confirmation Letter Verbal Order

Confirmation Letter for Verbal Order

A letter, application, formal request or a form that is sent to a supplier or vendor in order to confirm an order that was placed verbally by two individuals before is known as the ...
Request Letter on Disputed Charges

Sample Request Letter on Disputed Charges

It is not very common but sometimes it happens that when a credit card holder or a credit account holder receives the details of the credit expenses with all transactions, there are ...
Invitation Letter to Quote

Invitation Letter to Quote Price of Goods

Invitation to quote price of goods is a formal and business letter that is written and send by companies or buyers who want to invite potential suppliers and vendors to provide their ...
Authorization Letter Return Goods

Return Goods Authorization Form Template

An Return Goods Authorization Letter is also known as the RMA or return merchandize authorization letter. This is a formal application to the vendor or supplier in order to ask him ...
Bank Letter to Stop Payment

Bank Letter to Stop Payment on a Check

There are some situations in which you are required to inform the bank that you have issued a check to someone and now you want the bank not to honor the check when it comes for cash ...
Letter Exceptions Purchase Order

Letter of Exceptions to Purchase Order

When a company feels the need to change an order that was placed earlier with a supplier, they write the exceptions to purchase order letter to the supplier. This is a formal request ...
delivery demand letter

Delivery Demand Letter

People consider the demand for delivery letter in many ways and it can be used for more than one purpose. For example, you can use this letter to place an order for the items or goods ...
Sale-on-approval Acknowledgement Letter

Sale-on-Approval Acknowledgement Letter

When a buyer places an order with a vendor or supplier, he is required to send a purchase order to the supplier in order to initiate the delivery process. Once the buyer sends the purchase ...
Rejected Goods Notice

Rejected Goods Notice

When a buyer receives an order that he placed with a supplier or vendor and finds out that there is a mistake in the order i.e. defective goods, damaged items, shortage, incomplete ...