325 Grand Road Remittance letter

Berkley, cal. 94579

September 9, 2014

Mrs. Rose Arnold, Credit Manager

720 Grant Street
Richmond, Cal. 94805

Dear Mrs. Arnold:

I am terribly sorry because I have not paid my Bill for $200.50, but I was not sure about
the amount I owed you. I was expecting my statement of account to know the exact amount I
had pending of payment.

I am enclosing a check in the amount of $100.50 and will send another one for the rest of
the debt by the end of the month to settle my account.

Please excuse this oversight, and I will take steps to see that my bills are paid on time in
the future.

Very Cordial yours,

Alice Harries
Alice Harries

Enc. one check for $100.50

 2714 Sunshine Road Remittance letter
Washington, D.C. 20521

September 26, 2010

Mrs. Edward Jones, Credit Manager

21 South West Avenue
Amsterdam, New York12010

Dear Mr. Jones:

I regret very much that it was necessary for you write me about my past-due account. I
apologize for not having answered your letter before, but I was out of the city in a business trip
trying to solve financial problems. I didn’t learn about your collection letter until now, when I
returned to my office and read all the correspondence received during my absence.

I spoke with you over the phone a few days ago and I am very thankful for your patience
and comprehension on this issue. I am enclosing a check on the NEW YORK BANK FOR THREE
HUNDRED DOLLARS to pay for the total debt I have with you.

Very sincerely yours,

Alfred Curry
Alfred Curry

Enc. Check No. 987 for $300.

 PHIL SMITH BOOK STORE Claim letter
80 MAIN STREET
BUFFALO. N.Y. 14227

September 17, 2011

Lincon Bookstore
17 Stonehill Drive
Boston, Mass. 02180

Attention to: Mr. Ronald Jones

Gentlemen:

In our letter dated August 31 we placed an order for 20 copies of your most recent
encyclopedia “The Life in Space”.

We received the shipment and sent you the check for the total amount of your invoice.
However while unpacking we realized that the order was incomplete, instead of the 20 copies
there were only 18 and also some of them were torn up.

We look forward to the visit of your representative or news from you telling us what you
will do about our claim.

Yours truly,

Benton Rogers
Benton Rogers
Manager
L.S.P.T.
234 Banne Ave. Claim letter
El Paso, Texas 79904

September 18, 2011

Regents Agency
138 Flager St.
Chicago III, 79582

Attention to: Claim Dept.

Gentlemen:

On September 15 I received your bill for $75.25 for my last order a silk blue dress sent to me
two weeks ago.

Apparently some mistake has been made in charging me the complete price as I made a down
payment of $25; therefore my bill should be for only $50.25 according to the invoice I have.

Kindly give this letter your prompt attention and over my credits to have the right statement.

Sincerely yours,

Mary Anne Wagner

Mary Anne Wagner

L.S.P.T.
 Lili stationery
4th Avenue 1-2 zone 3 Claim letter
Guatemala

July 20, 2023

Mr. Christian
720 street zone 3
Guatemala City

Dear Mr. Christian:

In our letter on April 18, we made an order for certain quantities of stationery of 40 lined
sheets, 30 blank sheets, and 20 colored sheets. However, when unpacking we realized that the
order was incomplete instead of the 20 colored sheets there were only 10 and they also only
came in two colors.

We received the shipment and it turns out that the name of the company was misspelled,
please take that into account.

We await a visit from your representative or hear from you tell us what you will do regarding
our claim.

Sincerely

Maria Jose
Maria Jose
Phone: 48561987
L.S.P.T
Santa's house
5th Avenue zone 3-2
Phone: 46732455
Guatemala

Claim letter

October 20, 2023

Mister
House of Ornaments
6th Avenue zone 3-2
Guatemala City

Dear Sir:

On September 15 we have ordered some Christmas decorations which are a box of lights, a
little tree, toys and crystal balls. The shipment arrived on December 27, otherwise we wanted
the date December 10.

We kindly ask you to pay your attention to this letter and receive it well and we look forward to
your representative regarding our claims.

Sincerely

Jose Maria
Jose Maria
Phone: 56256555

L.S.P.T
 Mercantile Bank
4th street zone 3-2
Phone: 48973596
Guatemala

Remittance letter
May 18, 2023

industrial bank
4th street zone 3-2
Guatemala City

Dear Sir:

I am very sorry because I have not paid my bill of Q400.75 but I was not sure how much I owed
you. He was waiting to know the exact amount he had pending.

I am enclosing a check for Q200.75 and I will send another for the rest of the debt at the end of
the month to settle the account.

Please excuse this oversight and I will take steps to ensure that my invoices are paid on time in
the future.

Sincerely

Sonia Garcia
Sonia Garcia
Phone: 4588923

L.S.P.T
 RA-RA Bank
8th street avenue zone 10
Phone: 45638876
Guatemala

Remittance letter

July 15, 2023

trade bank
8th street zone 10
Guatemala City

Dear Sir:

A certified check is being sent to the commercial bank for the amount of Q75 to pay the bill of
exchange No. 3 for the purchase of a black Zenith television that was purchased at the "Zenith
Shop" in Guatemala City.

Thanking you for your patience and understanding in this matter to pay the total of the
television.

Sincerely

Edgar Joseph
Edgar Joseph
Phone: 45789631
 Instituto Nacional de Educación
Diversificada
ULEW KOTZIJ (TIERRA DE FLORES)

Name: Lourdes Sucely Pirir Toxcón

Teacher: Kin-sa Ligorria

course: Ingles comercial

Grade: 5to secretariado Bilingüe español- ingles

Section: “B”

Claim letter and Remittance

letter