Business

Reminder letter: Collection letter series actually starts with a reminder letter. If the customer does not pay the bill in due date, a reminder letter…

Inquiry and discussion letter: An inquiry and discussion letter are sent if the customer gives no response to the earlier letters. This letter is written…

Sending the statement of account Letter: Statement of account is the first notification that the customer receives after purchasing goods on credit. Companies usually send…

Appeal and urgency letter: If the previous collection attempts have failed, sending an appeal and urgency letter is the next step. This stage clearly assumes…

Contents or Elements of Reply Letter to Business Status Inquiry Letter The reply to business status inquiry letter may be either positive or negative. The…

Features of Collection / Dunning Letter Collection or dunning letters possess some distinct features that differentiate them from other business letters. An effective collection letter…

Meaning of Collection Letter Letters written for realizing payments from the debtors are known as collection letters. This letters means order from exporter or seller…

Contents or Elements of Business Status Inquiry Letter When a business enterprise writes letter to another business enterprise for collecting information about a prospective customer,…

Factors to be considered while drafting Reply to the Personal Status Inquiry Letter The reply to personal inquiry letter may contain either positive information or…

Reply Letter to Inquiries The letter that is written in response to the inquiry letter, it is called reply letter to inquiry. In a broader…