About Viktor Vedmak

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Denial of Request for Quarterly Billing

Denial of Request for Quarterly Billing   Date Contact Name Address Address2 City, State/Province Zip/Postal Code   OBJECT: Denial of Request for Quarterly Billing   Dear [Contact name], This letter is to confirm that we received your request to bill you quarterly rather than monthly. I must admit that it presents us with somewhat of [...]

By | June 19th, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Denial of Request for Additional Discount

Denial of Request for Additional Discount   Date Contact Name Address Address2 City, State/Province Zip/Postal Code   OBJECT: Denial of Request for Additional Discount   Dear [Contact name], We recently received a request from you regarding our flexibility in the discount rate we offer for early settlement of accounts. Following are our policies on these [...]

By | June 19th, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Demand to Pay Promissory Note

Demand to Pay Promissory Note   June 19, 2017   Contact Name Address Address2 City, State/Province Zip/Postal Code   OBJECT: Demand to Pay Promissory Note   Dear [Contact name], This is to notify you that payment is past due under your Promissory Note (the “Note”) dated [Date promissory note issued]. The following payments have not [...]

By | June 19th, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Demand to Endorsers for Immediate Payment

Demand to Endorsers for Immediate Payment   Date Contact Name Address Address2 City, State/Province Zip/Postal Code   OBJECT: Demand to Endorsers for Immediate Payment   Dear [Contact name], Notice is hereby given that the undersigned is the holder of [check or note] to which you are an endorser, and that said instrument has not been [...]

By | June 19th, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Demand Future Payments by Certified Check

Demand Future Payments by Certified Check   Date Contact Name Address Address2 City, State/Province Zip/Postal Code   OBJECT: Demand that Future Payments Be by Certified Check   Dear [Contact name], After review of your account, we realized that you have had [NUMBER] checks returned unpaid from your bank in the last [MONTHS]. We truly regret [...]

By | June 19th, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Deliveries Held Until Past Due Balance Paid

Deliveries Held Until Past Due Balance Paid   Date Contact Name Address Address2 City, State/Province Zip/Postal Code   OBJECT: Deliveries Held Until Past Due Balance Paid   Dear [Contact name], I must unfortunately inform you that due to the problems we have been experiencing in obtaining your payment for the [PRODUCTS] we have delivered in [...]

By | June 19th, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Conversion Of Account To C.O.D.

Conversion Of Account To C.O.D.   Date Contact Name Address Address2 City, State/Province Zip/Postal Code   OBJECT: Conversion of Account to C.O.D.   Dear [Contact name], This is to acknowledge our telephone conversation regarding the past due balance on your account. Perhaps your remittance to clear this amount has been mailed, and if so, please [...]

By | June 19th, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Collection Report

COLLECTION REPORT   Date:   Account Name Street City State   Account Status: Current $ 30 Days $ 60 Days $ 90 Days or Over $ Total Owed: $   Comment or agreement for payment from account:   Recommended action: Continue to extend credit Stop credit and accept payment plan Stop credit and enforce collection [...]

By | June 19th, 2017|Business And Legal Forms, Collection, Reference|0 Comments

Collection Referral To Agency

Collection Referral To Agency Date Contact Name Address Address2 City, State/Province Zip/Postal Code OBJECT: REFERRAL TO AGENCY Dear [CONTACT NAME], Productivity is an important guideline in any business. When we find that our productivity suffers we naturally become concerned. We are concerned about our productivity in collecting the amount owed on your account. We have [...]

By | June 3rd, 2017|Business And Legal Forms, Collection, Reference|0 Comments