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	<title>Business Letter Samples</title>
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	<link>http://www.businesslettersample.net</link>
	<description>Great Collection of Business Letter Samples &#38; Format Examples</description>
	<pubDate>Thu, 21 Jan 2010 14:50:01 +0000</pubDate>
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			<item>
		<title>Collection Letter No. 10</title>
		<link>http://www.businesslettersample.net/2010-01-collection-letter-no-10.html</link>
		<comments>http://www.businesslettersample.net/2010-01-collection-letter-no-10.html#comments</comments>
		<pubDate>Thu, 21 Jan 2010 14:50:01 +0000</pubDate>
		<dc:creator>admin</dc:creator>
		
		<category><![CDATA[Collection Letters]]></category>

		<category><![CDATA[bank letter]]></category>

		<category><![CDATA[collection letter]]></category>

		<category><![CDATA[demand letter]]></category>

		<category><![CDATA[payment letter]]></category>

		<category><![CDATA[receipt letter]]></category>

		<guid isPermaLink="false">http://www.businesslettersample.net/?p=266</guid>
		<description><![CDATA[Reply to Letter No. 7
4th October, 20..
Dear Sir,
We are in receipt of your letter dated 28th September demanding an immediate payment. We are sorry to inform you that the season has been too slack this time and we have hardly been able to dispose of 15% of the goods purchased by us. While we are [...]]]></description>
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		<item>
		<title>Collection Letter No. 9</title>
		<link>http://www.businesslettersample.net/2010-01-collection-letter-no-9.html</link>
		<comments>http://www.businesslettersample.net/2010-01-collection-letter-no-9.html#comments</comments>
		<pubDate>Thu, 21 Jan 2010 14:43:11 +0000</pubDate>
		<dc:creator>admin</dc:creator>
		
		<category><![CDATA[Collection Letters]]></category>

		<category><![CDATA[collection letter]]></category>

		<category><![CDATA[demand letter]]></category>

		<category><![CDATA[payment letter]]></category>

		<category><![CDATA[writing letter]]></category>

		<guid isPermaLink="false">http://www.businesslettersample.net/?p=263</guid>
		<description><![CDATA[Alternate for No. 8
7th October, 20..
Dear Sir,
We are sorry to find that you have not cared to sattle your account for Rs.975/- in spite of our writing you letters on 23rd August, 10th September, 20th September, and 28th September. Under the circumstances,  we are left with no alternative except to demand an immediate payment of [...]]]></description>
		<wfw:commentRss>http://www.businesslettersample.net/2010-01-collection-letter-no-9.html/feed</wfw:commentRss>
		</item>
		<item>
		<title>Collection Letter No. 8</title>
		<link>http://www.businesslettersample.net/2010-01-collection-letter-no-8.html</link>
		<comments>http://www.businesslettersample.net/2010-01-collection-letter-no-8.html#comments</comments>
		<pubDate>Thu, 21 Jan 2010 14:32:50 +0000</pubDate>
		<dc:creator>admin</dc:creator>
		
		<category><![CDATA[Collection Letters]]></category>

		<category><![CDATA[cheque letter]]></category>

		<category><![CDATA[collection letter]]></category>

		<category><![CDATA[legal letters]]></category>

		<category><![CDATA[settlement letter]]></category>

		<category><![CDATA[warning letter]]></category>

		<guid isPermaLink="false">http://www.businesslettersample.net/?p=259</guid>
		<description><![CDATA[Legal Threat of Payment
7th October, 20&#8230;
Dear Sir,
Having received no reply to our letters dated 23rd August, 10th September, 20th September and 28th September regarding settlement of your account for Rs.975/-. we now inform you that unless we receive your Cheque in full settlement of your account within eight days from now, we shall pass on [...]]]></description>
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		</item>
		<item>
		<title>Collection Letter No. 7</title>
		<link>http://www.businesslettersample.net/2010-01-collection-letter-no-7.html</link>
		<comments>http://www.businesslettersample.net/2010-01-collection-letter-no-7.html#comments</comments>
		<pubDate>Thu, 21 Jan 2010 14:27:20 +0000</pubDate>
		<dc:creator>admin</dc:creator>
		
		<category><![CDATA[Collection Letters]]></category>

		<category><![CDATA[collection letter]]></category>

		<category><![CDATA[notice letter]]></category>

		<category><![CDATA[overdue letter]]></category>

		<category><![CDATA[payment letter]]></category>

		<guid isPermaLink="false">http://www.businesslettersample.net/?p=256</guid>
		<description><![CDATA[Fixing of Time of Payment
28th September, 20&#8230;
Dear Sir,
We are surprised to find that you have taken no notice of our letters dated 23rd August, 10th September and 20th September, requesting you for settlement of your account for Rs.975/-. As the amount is now very much overdue, we much insist the payment by 7th October, at [...]]]></description>
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		</item>
		<item>
		<title>Collection Letter No. 6</title>
		<link>http://www.businesslettersample.net/2010-01-collection-letter-no-6.html</link>
		<comments>http://www.businesslettersample.net/2010-01-collection-letter-no-6.html#comments</comments>
		<pubDate>Thu, 21 Jan 2010 14:17:20 +0000</pubDate>
		<dc:creator>admin</dc:creator>
		
		<category><![CDATA[Collection Letters]]></category>

		<category><![CDATA[attention letter]]></category>

		<category><![CDATA[collection letter]]></category>

		<category><![CDATA[reminder letter]]></category>

		<category><![CDATA[settlement letter]]></category>

		<guid isPermaLink="false">http://www.businesslettersample.net/?p=253</guid>
		<description><![CDATA[Reminding for Letter No. 4 and 5
Dated: 18th Sep, 20&#8230;.
Dear Sir,
May we please draw your attention to our letters dated 23rd August and 10th September, regarding settlement of your account for Rs. 975/- which is now long overdue?
An early settlement will be very much appreciated.
Thanking you.
Yours faithfully,
XXX.
]]></description>
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		</item>
		<item>
		<title>Collection Letter No. 5</title>
		<link>http://www.businesslettersample.net/2010-01-collection-letter-no-5.html</link>
		<comments>http://www.businesslettersample.net/2010-01-collection-letter-no-5.html#comments</comments>
		<pubDate>Thu, 21 Jan 2010 14:08:52 +0000</pubDate>
		<dc:creator>admin</dc:creator>
		
		<category><![CDATA[Collection Letters]]></category>

		<category><![CDATA[accounts letter]]></category>

		<category><![CDATA[referred letter]]></category>

		<category><![CDATA[statement letter]]></category>

		<guid isPermaLink="false">http://www.businesslettersample.net/?p=250</guid>
		<description><![CDATA[Sending Duplicate Statement of Accounts
Dated: 10th Sep, 20&#8230;
Dear Sir,
This is with further reference to our letter dated 23rd August, enclosing a statement of accounts of your company for the period from the period from the 1st April to 30th June. As we have always found you prompt in correspondence and since we have not received [...]]]></description>
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		</item>
		<item>
		<title>Collection Letter No. 4</title>
		<link>http://www.businesslettersample.net/2010-01-collection-letter-no-4.html</link>
		<comments>http://www.businesslettersample.net/2010-01-collection-letter-no-4.html#comments</comments>
		<pubDate>Thu, 21 Jan 2010 14:01:49 +0000</pubDate>
		<dc:creator>admin</dc:creator>
		
		<category><![CDATA[Collection Letters]]></category>

		<category><![CDATA[collection letter]]></category>

		<category><![CDATA[collections letter]]></category>

		<category><![CDATA[debt collection letter]]></category>

		<category><![CDATA[payment collection letter]]></category>

		<guid isPermaLink="false">http://www.businesslettersample.net/?p=246</guid>
		<description><![CDATA[Enclosing Statement of Accounts
Dated: 23rd August,20&#8230;
Dear Sir,
We enclose a statement of accounts for the period from 1stApril to 30th June, from which you will find that a sum of Rs. 975/- is due to us. We shall appreciate your sending us a Cheque for this amount by return of post.
Yours faithfully,
XXX.
]]></description>
		<wfw:commentRss>http://www.businesslettersample.net/2010-01-collection-letter-no-4.html/feed</wfw:commentRss>
		</item>
		<item>
		<title>Collection Letter No.3</title>
		<link>http://www.businesslettersample.net/2009-12-collection-letter-no3.html</link>
		<comments>http://www.businesslettersample.net/2009-12-collection-letter-no3.html#comments</comments>
		<pubDate>Mon, 07 Dec 2009 15:12:42 +0000</pubDate>
		<dc:creator>admin</dc:creator>
		
		<category><![CDATA[Collection Letters]]></category>

		<category><![CDATA[bill letter]]></category>

		<category><![CDATA[business letter]]></category>

		<category><![CDATA[collection letter]]></category>

		<category><![CDATA[collection letter example]]></category>

		<category><![CDATA[collection letter sample]]></category>

		<guid isPermaLink="false">http://www.businesslettersample.net/?p=243</guid>
		<description><![CDATA[12th March, 200..
Dear Sir,
While going through our accounts, our auditors have pointed out that a sum of US. 800/- for bill Nos. 117 and 201 is long overdue from you. As we have to close our accounts for the financial year ending 30th June, 200.., we shall feel much obliged if you will please let [...]]]></description>
		<wfw:commentRss>http://www.businesslettersample.net/2009-12-collection-letter-no3.html/feed</wfw:commentRss>
		</item>
		<item>
		<title>Collection Letter No.2</title>
		<link>http://www.businesslettersample.net/2009-12-collection-letter-no2.html</link>
		<comments>http://www.businesslettersample.net/2009-12-collection-letter-no2.html#comments</comments>
		<pubDate>Mon, 07 Dec 2009 15:05:36 +0000</pubDate>
		<dc:creator>admin</dc:creator>
		
		<category><![CDATA[Collection Letters]]></category>

		<category><![CDATA[collection letter]]></category>

		<category><![CDATA[collection letter example]]></category>

		<category><![CDATA[collection letter sample]]></category>

		<guid isPermaLink="false">http://www.businesslettersample.net/?p=240</guid>
		<description><![CDATA[24th Sept, 200&#8230;
Dear Sir,
We shall be glad to have your attention drawn to our account of US. 5000/- which is now overdue, and for which a Cheque by return of post will be appriciated.
Yours faithfully,
XXX.
]]></description>
		<wfw:commentRss>http://www.businesslettersample.net/2009-12-collection-letter-no2.html/feed</wfw:commentRss>
		</item>
		<item>
		<title>Collection Letter No.1</title>
		<link>http://www.businesslettersample.net/2009-12-collection-letter-no1.html</link>
		<comments>http://www.businesslettersample.net/2009-12-collection-letter-no1.html#comments</comments>
		<pubDate>Mon, 07 Dec 2009 15:02:04 +0000</pubDate>
		<dc:creator>admin</dc:creator>
		
		<category><![CDATA[Collection Letters]]></category>

		<category><![CDATA[collection letter]]></category>

		<category><![CDATA[collection letter example]]></category>

		<category><![CDATA[collection letter sample]]></category>

		<guid isPermaLink="false">http://www.businesslettersample.net/?p=238</guid>
		<description><![CDATA[20th Sept., 200&#8230;
Dear Sir,
May we please call your attention to your account of US. 5000/- which has evidently escaped your notice? We shall be great if you will let us have by return post your Cheque to balance this.
Yours faithfully,
XXX.
]]></description>
		<wfw:commentRss>http://www.businesslettersample.net/2009-12-collection-letter-no1.html/feed</wfw:commentRss>
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