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Sample Business Letters

Sample Business Letters (1-100)

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Sample Business Letters are listed in Alphabetical Order

1.	10-Day Notice Before Collections on Delinquent Account
2.	30-Day Notice to Quit
3.	Acceptance of Counter Proposal
4.	Acceptance of Order With Delivery in Lots
5.	Acceptance of Purchase Security Agreement
6.	Acceptance of Resignation
7.	Acknowledged Receipt of Goods
8.	Acknowledged Resignation
9.	Acknowledgement and Acceptance of Order
10.	Acknowledgement from Publisher, Comments Referred to Author
11.	Acknowledgement of Application
12.	Acknowledgement of Cancellation of Backorder
13.	Acknowledgement of Change in Meeting Date
14.	Acknowledgement of Customer Praise of Employee
15.	Acknowledgement of Letter
16.	Acknowledgement of Merchandise Returned for Repair
17.	Acknowledgement of Modified Terms
18.	Acknowledgement of Notification of Lease Transfer
19.	Acknowledgement of Receipt (Documents)
20.	Acknowledgement of Receipt of Estimate
21.	Acknowledgement of Request for Bid, Confirmation of Deadline
22.	Acknowledgement of Unsolicited Idea
23.	Acknowledgement of Warranty and Instruction for Product Return
24.	Acknowledgment of Correspondence Indicating Postal Delay
25.	Advance Notice of Out of Business Sale
26.	Affidavit for Lost, Stolen, Destroyed Stock Certificate
27.	Affidavit of No Lien
28.	Agreement to Compromise Debt
29.	Agreement to Extend Debt Payment
30.	Amendment to Lease
31.	Announcement of Additional Location
32.	Announcement of Business Name Change
33.	Announcement of Catalog Price Reductions
34.	Announcement of Change of Address
35.	Announcement of Change of Address for Billing
36.	Announcement of Clearance Sale
37.	Announcement of Free Delivery Limitations Change
38.	Announcement of New Area Representative
39.	Announcement of New Area Representative Visit
40.	Announcement of New Business Opening
41.	Announcement of New Discount
42.	Announcement of New Pricing Policy
43.	Announcement of New Shipment Arrival
44.	Announcement of Partnership Buyout
45.	Announcement of Price Increase
46.	Announcement of Price Reduction
47.	Announcement of Special Discount Offer
48.	Apology & Proposal on Overshipped Merchandise
49.	Apology After Cancellation of Order
50.	Apology and Replacement of Damaged Goods
51.	Apology and Request for Extension of Time to Deliver Goods
52.	Apology and Tender of Compensation
53.	Apology for Accounting Errors and Past Due Notices
54.	Apology for Delay of Refund
55.	Apology for Delayed Response & Request for Meeting
56.	Apology for Not Crediting Payment
57.	Apology for Not Crediting Payment from Prompt Payer
58.	Apology for Overshipment
59.	Apology for Poor Service Rating on Customer Questionnaire
60.	Apology to Customer for Accounting Error
61.	Apology to Receiver of NSF Check
62.	Application for License
63.	Appointment for Employment Interview and Testing
64.	Appointment for Testing
65.	Assignment
66.	Assignment and Transfer of Stock Certificate
67.	Assignment of a Claim for Damages
68.	Assignment of Accounts Receivable (With Non-Recourse)
69.	Assignment of Accounts Receivable (With Recourse)
70.	Assignment of Contract
71.	Assignment of Copyright
72.	Assignment of Deed of Trust
73.	Assignment of Income
74.	Assignment of Lease
75.	Assignment of Lease
76.	Assignment of Lien
77.	Assignment of Literary Property
78.	Assignment of Security Interest
79.	Assignment of Trademark
80.	Assignment of Trademark
81.	Authorization
82.	Authorization to Direct Bill for Corporate Guest
83.	Bid for the Purchase of Real Property (Probate)
84.	Bill of Sale
85.	Bill of Sale (with Warranty of Title)
86.	Business Credit Application
87.	Business Credit Application Form
88.	Certificate of Abandonment of Fictitious Business Name
89.	Certificate of Installation, Leased Equipment
90.	Certification of Satisfaction of Lien
91.	Change of Address Awaiting Refund
92.	Charge Account Credit Limit Raise Notification
93.	Charge Account Terms and Conditions Form
94.	Charge Back Application of Discount on Delayed Shipment
95.	Collateral Decision, Request for Preparation of Loan Documents
96.	Collections Follow-Up on Release of Pending Order
97.	Collections Report on Current Status of Debt
98.	Commendation
99.	Commendation and Refusal of Request for Raise
100.	Commercial Account Analysis Form

Disclaimer: Be aware that some of these sample letters have legal, financial, or other implications. If you are not sure about the use of any letter, consult with an appropriate professional first.  

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