Creditor, Objection to Debtor Offset
Date:
Name of Debtor (Person Owing Debt)
Address:
Dear Sir or Madam:
We acknowledge receipt of your check tendered in the amount of $_________, which we accept as payment against your overdue balance of $___________, without acknowledging any of the conditions attached to your payment.
Please remit the balance of $ ___________ prior to __________ (Date) to avoid further charges.
Yours very truly,
___________________________
Authorized Employee or Individual
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