Applicant____________________
Address______________________
City_________________________
Loan No._____________________
Escrow No.___________________

Gentlemen:

I have applied for a (form of loan) loan to be made
by (name of lending institution)

I shall appreciate your completing the Deposit
Verification for their confidential use and forwarding
it to:

(name of institution) Statement of Account
(address) Type of Account
(city,state,zip) ____________________
Balance
____________________
Date
____________________
Thank you for your consideration and prompt reply, as
it will avoid many delays.
Very truly yours,
________________________
VERIFICATION OF BANK OR OTHER DEPOSITORY
Is Statement Above Approximately Correct?
If "No", please give Current Balance $_____________
Date Account Opened_____________________
Approximate Average Balance for Past 2 Months $________
Loans Outstanding To Applicant:
Secured Date of Loan__________ Current Balance ________
Unsecured Date of Loan__________ Current Balance_______
This information is furnished to you in strict
confidence in response to your request and is solely
for use by you in connection with the above application
for a loan.
____________ _________________________ _______________________
Date Official Title Signature

Dear

buy cialis 20mg

Pursuant to your recent correspondence dated May 19, 1986,
please be advised that we have moved our office to 433
North Sunset Drive, Suite 1401, St. Petersburg, Florida
33705. Our telephone is 813 650-5501.

Please amend your records to show that our office location
has changed and transfer said insurance pursuant to this
request. As of this date, your insurance inspection
representative went through our office. As I informed
you, we are in the Chambers National Bank Building and do
not anticipate any problems in transferring this policy.

Please advise, at your earliest convenience, that these
matters as noted in this correspondence have been attended
to by your agency.

Gentlemen:

On March 5, 1986, I purchased a Chambers Microwave Oven,
Model No. Z 245. I have been experiencing some problems
with the product, which I would like to have remedied.

I purchased the microwave oven from A.B.C. Appliances, who
have recently experienced a fire and are, therefore, unable
to provide any service.

May I have your authorization to send the microwave oven to
your factory for service?

Dear

(specify number) of the (quantity and product) that we
received from you on (date) pursuant to our purchase
order # , were either broken or chipped upon delivery.

We would appreciate it if you would arrange for the
replacement of the damaged items and advise us how you
wish to handle the return of the broken merchandise.

Dear

This to acknowledge the receipt of your check for your
pending order. Thank you very much.

Unfortunately, this check is not drawn in accordance with
our contractual terms for payment and we are, therefore,
returning it to you.

Would you please authorize the issuance of a replacement
check in accordance with the provisions for payment?

We are most anxious to deliver your (specify) and will
be looking forward to hearing from you in the near future.

Dear

Contained herein is the (identify product), purchased on
(date) , which is still under warranty. I have
enclosed a copy of my bill of sale for this purchase.

The problem that I am experiencing is as follows:
(specify)

I would be most appreciative if you would either make the
necessary repairs or send me a replacement.

Thank you for your prompt attention.

Dear

In my letter of (date) , I explained that the merchandise
I ordered from you hadn’t arrived. I am attaching a copy of
that correspondence for your convenience.

Having received neither the merchandise nor a response to my
previous letter, I am requesting that you refund the (amount)
remitted with my order. Attached is a copy of my canceled
check.

I shall be looking forward to receiving my refund promptly.
Thank you for your immediate attention to this matter.

Dear

On (date) , this office mailed to you a check
in the amount of $ per your (date) invoice.

After reviewing your file, I realized that this account
had been paid in full on (date) I am enclosing
a Photostat of our canceled check # in the amount
of $

I would appreciate it if you would reimburse this office
for the duplicate payment. I apologize for any
inconvenience this error has caused.
Thank you for your prompt attention to this matter.

Dear

In reference to your letter of (date) , we have
no record of having received the merchandise you returned.

In order to issue you a refund for the $_______, we request
that you provide us with the following information:

1. Date you returned the merchandise

2. Form of shipment (UPS, Post Office,etc.)

3. Copies of any correspondence to us in regard to
returning merchandise

Your cooperation in this matter will enable us to trace the
parcel.

Thank you for your help. I will be looking forward to your
letter.

REQUEST FOR PRICE QUOTE

Date: _

To: _ (Supplier)

Please quote us your firm price for the following goods:
Units Description Unit Price

_ _ _
_ _ _
_ _ _
_ _ _

Please indicate all prices FOB our place of business and indicate when your price quote shall expire.

Very truly,

______________________________