NOTICE FOR REPAYMENT OF A LOAN

It pains me to note that you are trying to evade payment of Rs 10,000/- you borrowed from me last year on the occasion of your daughter’s marriage. As you have not troubled even to reply to my reminders, it appears that you want me to adopt means which may not be to your liking. May I have to permission to place me case to place me case in the hands of my lawyers? I give you a month to make up your mind.

Yours sincerely,

Chiragh Din.

REPLY TO ABOVE

Dear Chiragh Din,

I do not remember having received any money from you on the occasion of my daughter’s marriage. If at all I take you at your word that you spent something on the occasion, it may have been so out of your sense of social duty more than a case of lending me. Hence I owe you no money.

Yours sincerely,

Shahab Din.

ANOTHER REPLY

Dear Chiragh Din,

I do not deny having received Rs.10,000/- from you on the occasion of my daughter’s marriage but I still need some time to clear off your debt.

Yours sincerely,

Shahad Din.

REQUESTING EARLY SETTLEMENT OF ANNUAL ACCOUNTS

Dear Sir,

We shall feel greatly obliged if you please send us your cheque for the balance of payments outstanding from the last year. As our balance sheets are drawn during the first week of January every year, delay in receiving payment from you would prevent us from closing our account books. A duplicate invoice is enclosed herewith for early action.

Yours faithfully,

Riyaz Gill.

REPLY TO ABOVE

Dear Mr. Riyaz Gill,

Please find herewith a cheque for Rs. 509.99 in full and final payment of your last year’s account. Inconvenience to you is regretted.

Yours faithfully,

Shahid.

ANOTHER REPLY

Dear Riyaz Gill,

Some errors were detected by your accountant who called for payment last week and so he took away the bill for readjustment which seems to have been again neglected in the duplicate invoice sent by you. Kindly send a proper invoice for setting the account. Thanking you,

Yours faithfully,

Shahid.

NOTICE FOR SETTLEMENT

Dear Sir,

It is now February 1994 and the account for goods supplied to you during February 1993 is still outstanding. We have already written to your several times regarding the matter and have furnished invoices in duplicate. In the circumstances, we regret to inform you that unless we receive the payment within a week, we may be compelled to instruct our lawyers to institute legal proceedings against you.

Yours faithfully,

Barkat Ali.

For Vali & Co.

REPLY TO ABOVE

Dear Mr. Karimuddin,

Thanks for your letter date—-. As I have already opened an account with another supplier I regret I cannot renew account with you. May be it is possible to renew contacts in future.

Yours faithfully,

Shehzad Kanwar.

LETTER THREATENING PROCEDDINGS

Dear Sir,

I very much regret to inform you that unless your account is fully and finally settled with us before the close of the current month, I shall be forced to entrust the file to my lawyers for necessary action.

Yours faithfully,

Shehzad Kanwar.

REPLY TO ABOVE

Dear Sir,

Serious irregularities have been noticed in the account submitted by you and unless you are kind enough to submit a proper account, I am afraid I would not be able to pay off just because of your threat of legal action. I regret I cannot submit to blackmail.

Yours faithfully,

Shoaib Saleem.