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