Good Faith Partial Payment to Creditor Template

Business-in-a-Box's Good Faith Partial Payment to Creditor Template

Document description

This good faith partial payment to creditor template template has 1 pages and is a MS Word file type listed under our finance & accounting documents.

Sample of our good faith partial payment to creditor template:

OBJECT: PLEASE RECEIVE OUR PARTIAL PAYMENT Dear [CONTACT NAME], This is to inform you that I am in receipt of your letter of [DATE] and I acknowledge that my account is in the arrears in the amount of [AMOUNT]. We have been experiencing some difficulties lately in collecting our accounts receivable and unfortunately the domino theory has become a reality. In fairness to all of our creditors, I would like to suggest that I send you [AMOUNT] per month for a period of [NUMBER] months in order to satisfy this obligation. I am en

1,900+ Templates & Tools to Help You Start, Run & Grow Your Business

Created by lawyers & experts
Professional-looking formatting
Simply fill-in-the-blanks & print
100% customizable MS Word document
Compatible with all office suites
Export to PDF and .doc

All the Templates You Need to Plan, Start, Organize, Manage, Finance & Grow Your Business, in One Place.

Templates and Tools to Manage Every Aspect of Your Business.

8 Business Management Modules, In 1 Place.

Download Your Good Faith Partial Payment to Creditor Template and Crush Your Business Goals With The Business‑in‑a‑Box Toolkit
Business‑in‑a‑Box templates are used by over 250,000 companies in United States, Canada, United Kingdom, Australia, South Africa and 190 countries worldwide.