Saturday, September 25, 2010

Follow-Up Letter Regarding Salary for Contract Project

Asking an employer for payment for freelance contract work done for his company.

Dear Mr. Gunther,

Greetings!

I would like to personally ask you about the status of my talent fee for the renovation projects we've done. I've been following up with Chantal your secretary, but to no avail. I hope you can advise me when I can get my check. Is it possible to receive my ful payment this month?  

I hope to hear from you soon.

Thanks,
Harry the Repairman

Friday, September 17, 2010

Request for Payment Letter

Sample letter requesting payment from client for overdue account

Dear Ms. Lewis,

We wish to call your attention to our recent letter requesting payment of your acount. Please settle the amount of $540 as soon as possible at any of our payment centers.

We trust that this merits your cooperation.

Regards,
Jane Talbott
Accountant

Thursday, September 16, 2010

Letter Politely Declining Bid from Contractor

Here's a letter informing a contractor that his bid or quotation has not been chosen for the project.

Ampersand Contractors
45 Melrose Place
90210 Beverly Hills, CA

Dear Mr. Ampers,

Thank you for the time and effort you spent in preparing your quotation for the "Office Renovation of City Hall" last March 14, 2010.

We regret that we are unable to grant you this contract because of annual budget considerations. Be assured that you will be included in any future invitations to bid.

Sincerely,
Wallace Purdue
Administrative Services Officer

Monday, September 13, 2010

Sample Apology Letter to Customer

Dear Mr. Swagg,

Kindly accept our sincerest apology for the bill notice recently sent to you in error. After much review, your account with us is in perfect order.

We make every effort to prevent such mistakes with payment and renewal systems. We are sorry that you have been inconvenienced by this oversight on our part.

Respectfully yours,
Froilan Rimbaud
Sales & Collection Services

Monday, August 16, 2010

Request Letter for Salary to be Release by the Accounting Department

Experiencing some inconvenient delays in getting paid for a project done? Write them a letter to get the paperwork moving and the check released

Dear Sir,

Greetings!

I would like to personally ask you about the status of my salary for the projects we've done. I've been following up with Accounting and they've told me that my check hasn't been released nor signed yet. I hope you can advise me as to when I can pick up my check. In good faith, I have rendered my services on time and I have performed efficiently throughout the duration of the project.

Is it possible po to get my payment before the end of this month?

I hope to hear from you soon.

Regards,
Carl

Monday, May 24, 2010

Letter Informing Client of Delays

Letter Informing Client of New Stock Arrivals or a letter informing client of stock delays

Dear Mr. Gibbs,

The new stocks will arrive late August. At the moment, we cannot predict the exact date of arrival of our seafreight shipment from the US due to the current concerns with the bureau of customs. We will keep you posted as soon as we receive more information from our suppliers.

Thank you for your patience.

Sincerely,
Charice Castel

Sunday, May 16, 2010

Letter on Delivery and Shipping of Product Orders

A detailed letter outlining the Delivery and Shipping of a Product or How to Place an Order for a product

Dear Susan,

Thank you for inquiring about our shipping process.

Please see procedures below for orders outside of Delaware:

You may send us your orders via e-mail or complete our shipping order form online. Once we receive your orders, we will send you an official quotation that includes the freight cost estimate.  Please note that all freight costs are billed to the customer. All freight costs are based on the weight of the products and the exact delivery address.

Payment terms are PRE-payment prior to shipping via telegraphic wire transfer (bank to bank only) to our account number below:

Delta Queen Bank
#555-6464-6000

Upon receipt of your payment, we will send your orders via air cargo. We will also send you via e-mail your tracking number on the same day that you sent us your payment. You should receive your orders within two working days.

If you have any more questions, please feel free to email me.

Best Regards,

Beth