Richard Anderson 1234, West 67 Street Carlisle, MA 01741 (123)-456 7890. [Subject: Normally bold, summarizes the intention of the letter] -Optional- Dear Richard Anderson, I was quite surprised when I received my credit card statement today. It shows that I was billed twice for my gym membership last month. Since I only have one account … Read more
HENNERY SMITH 2365, S Mayfield Ave Chicago, IL 60652 Cell: (123)-555-1234 [Subject: Normally bold, summarizes the intention of the letter] -Optional- Dear HENNERY SMITH, Attached is a copy of my latest credit card bill. I was quite alarmed when I noticed that I was charged for the purchase of an online magazine subscription for adult … Read more
RAPHAEL LAWRENCE 6901 West Main 26 Street Urbana Illinois, 61801 Cell: 257-409-8975 [Subject: Normally bold, summarizes the intention of the letter] -Optional- Dear RAPHAEL LAWRENCE, If you recall, I applied for a restructured credit card payment scheme in January of last year. The arrangement was that i would be paying a fixed amount of $150 … Read more
HENNERY SMITH 2365 S Mayfield Ave Chicago, IL 60652 Cell: (123)-555-1234 [Subject: Normally bold, summarizes the intention of the letter] -Optional- Dear HENNERY SMITH, I am writing to inform you that the check I have received for my published articles in last month’s issue of New Face Magazine does not cover all of the articles … Read more
Justin Holloway XYZ Company 1234 Archer Road Gainesville, Fl 32607 [Subject: Normally bold, summarizes the intention of the letter] -Optional- Dear Justin Holloway, Thank you for issuing the check for the items you ordered from Babies and Kids Inc. However, we would like to point out that you only gave us a check for $345. … Read more
Jimy Ortan, 1234, West 67 Street, Carlisle, MA 01741, (123)-456 7890 [Subject: Normally bold, summarizes the intention of the letter] -Optional- Dear Jimy Ortan,, Please find the last check you issued attached. We were unable to deposit it because it was not made payable to the right business name. Please change the payee to XYZ … Read more
Austin Parker 123, X Street, Y Avenue Manhattan, NY-10009 (123) 456-7890 [Subject: Normally bold, summarizes the intention of the letter] -Optional- Dear Austin Parker, Thank you for issuing a check to cover the expenses incurred during the last event we organized for you. Unfortunately, we were not able to have it encashed because the signatory … Read more
Mather Smith 69 N. Grant Street, Mid Lake City, California 84301 [Subject: Normally bold, summarizes the intention of the letter] -Optional- Dear Mather Smith, I am writing to express my concern over the double-billing error in my gym membership account. If I am not mistaken, I should be charged $150 every end of the month. … Read more
Rony Conrad 1902, X Street, Madison Avenue Los Angeles, CA-90001 Los Angeles, CA-90001 • (123) 456-7890 [Subject: Normally bold, summarizes the intention of the letter] -Optional- Dear Rony Conrad, The bill for the training materials we ordered just arrived today. Before we settle the amount, though, could you please check if this is correct? … Read more
Austin Parker, 1234, West 67 Street, Carlisle, MA 01741, (123)-456 7890 [Subject: Normally bold, summarizes the intention of the letter] -Optional- Dear Austin Parker, This is to inform you that upon receipt of our electric bill for the past month, we noticed that there was an 80% increase. we find this quite alarming because we … Read more