Damage Control

• Reply Notice of Shipment Being Traced
• Reply to Notice of Item Missing from Carton
• Shipments Held Until Past Due Balance Paid Style 1
• Trade Show Exhibit Questionnaire
• 10 Day Notice Before Collections on Delinquent Account
• Acknowledgement from Publisher Comments to Author
• Acknowledgement of Warranty Instruction for Product Return
• Acknowledgment of Cancellation of Backorder
• Apology After Cancellation of Order
• Apology and Proposal on Overshipped Merchandise
• Apology and Replacement of Damaged Goods
• Apology and Request for Extension of Time to Deliver Goods
• Apology and Tender of Compensation
• Apology for Accounting Errors and Past Due Notices
• Apology for Delay of Refund
• Apology for Delay of Shipment
• Apology For Not Crediting Payment
• Apology For Not Crediting Payment from Prompt Payer
• Apology for Over Shipment
• Apology for Poor Service Rating on Customer Request
• Apology to Customer for Accounting Error
• Apology to Receiver of NSF Check
• Change of Address Awaiting Refund
• Charge Back Application of Discount on Delayed Shipment
• Commendation and Refusal of Request for Raise
• Company Credit Account Denial for Unfavorable Report
• Company Credit Account Denial Letter
• Complimentary Letter to Employee on Handling of Difficulty
• Confirmation of Interview Appointment
• Confirmation of Telephone Report of Problem
• Conversion of Open Account to Pre payment Status
• Correction of Deposition
• Customer Service Request Form
• Demand By Secured Party For Possession Of Collateral
• Demand For Delivery
• Demand that Future Payments be by Certified Check
• Demand To Endorsers For Immediate Payment
• Denial of Request for Quarterly Billing
• Directed Letter of Recommendation Requesting Reply
• Employee Suggestion for Company Meeting
• Escrow Check Receipt
• Explanation for Delay of Partial Shipment
• Final Warning Before Dismissal
• Follow Up on Release of Pending Order
• Good Faith Partial Payment to Creditor
• Individual Charge Account Denial Letter
• Insurance Binder
• Insurance Rate Increase Explanation
• Late Payment Cover Letter
• Letter of Understanding Regarding Terms of Proposed Contract
• Letter to Customer Not Home for Service Appointment
• Long Reply to Inquiry About Discontinued Model
• Monthly Partial Payment to Creditor
• New Salesman Follow up Letter After First Meeting
• Notice and Acknowledgement of Service Rate Increase
• Notice Of C O D Terms
• Notice Of Claim Of Defective Goods
• Notice of Credit for Merchandise Damaged in Shipment
• Notice of Delay of Backorder
• Notice Of Dishonored Check
• Notice of Dispatch
• Notice of Error in Shipment and Request for Return Authorization
• Notice of Inability to Fill Order
• Notice of Inability to Ship
• Notice of Non Conforming Goods
• Notice of Rejected Bid
• Notice of Rejected Counter Proposal
• Notice Of Rejection Of Goods
• Notice Of Unsatisfactory Performance
• Notice Of Withheld Delivery
• Notice to Disregard Letter Indicating Inability to Ship
• Notice to Employees of Unsatisfactory Behavior
• Notification of Returned Merchandise Credit
• Offer of Assistance to Family During Employee Illness
• Offer to Special Order Merchandise Not in Stock
• Order Referral to Local Dealer
• Parts Arrival Notification
• Policy Explanation and Denial of Request
• Policy Letter on Vehicle Expense Reimbursement
• Recommendation Against Repair
• Referral of Account to Collection Agency
• Refusal of Employee Request for Early Raise
• Refusal of Offer of Employment
• Refusal to Accept Late Return of Merchandise
• Reminder to Renew Medical Certification
• Reply Apology and Notice of Shipment in Replacement
• Reply to Inquiry About Discontinued Model
• Reply to Inquiry and Inability to Offer Substitute
• Request for Advice
• Request for Attendance at Meeting
• Request For Documentation of Invoice
• Request for Extension of Time on Promissory Note
• Request for Information on Invoice
• Request for Information on Purchase Order
• Request for Instructions on Deferred Collections
• Request for Parts Missing From Carton
• Request for Pickup of Repaired Merchandise
• Response to Improper Billing After Payment
• Response to Inquiry of Former Employee Without Reference
• Response to Invoice Received After Payment
• Response to Notice in Regard to Cancelled Coverage
• Response to Request for Service on Expired Warranty
• Return Authorization
• Settlement Offer On Disputed Account
• Shipments Held Until Past Due Balance Paid Style 2
• Suppliers Demand For Instructions
• Thank You for Payment After Phone Call
• Thank You for Your Confidence Service Business
• Thank You To Applicant For Testing
• Waiver Of Confidentiality
• Waiver Of Landlords Claim To Annexed Fixtures
• Withdrawal of Credit on Past Due Account 2