Sample Letters

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 some details or charges that...

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 to take the goods back and ei...

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 receiving by the individual...

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 that haven’t arrived at th...

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 order, the supplier c...

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 delivery or wrong delivery, h...

We can describe the modified terms as the new clauses, terms and conditions that both parties want to include in the actual written contract or agreement. It is important to modify the actual written and signed...

There are many situations in which you give a check to another party assuming that you have enough funds in your account for the check to be cashed but somehow the bank statement shows insufficient amount in yo...