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	<title>Sample Response Letters: Free Letter Examples</title>
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	<link>https://businessletterformat.org</link>
	<description>The Best Resources For Business Letter Format, Samples and Layout</description>
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		<title>Response Letter to a Complaint While Admitting Fault</title>
		<link>https://businessletterformat.org/response-letter-to-a-complaint-while-admitting-fault/</link>
		
		<dc:creator><![CDATA[primeo]]></dc:creator>
		<pubDate>Fri, 04 Feb 2011 20:17:35 +0000</pubDate>
				<category><![CDATA[Response]]></category>
		<guid isPermaLink="false">http://businessletterformat.org/?p=931</guid>

					<description><![CDATA[<p>It is not easy to admit your own fault. It is human nature to be defensive when a complaint is being filed against you. But then, if you know that it is your fault, you should admit it and make a correction. A journalist’s duty is to tell the truth and nothing but the truth. [&#8230;]</p>
The post <a href="https://businessletterformat.org/response-letter-to-a-complaint-while-admitting-fault/">Response Letter to a Complaint While Admitting Fault</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></description>
										<content:encoded><![CDATA[<p>It is not easy to admit your own fault. It is human nature to be defensive when a  complaint is being filed against you.  But then, if you know that it is your fault, you should admit it and make a correction.</p>
<p>A journalist’s duty is to tell the truth and nothing but the truth. It is a settled rule that a writer should base his story on facts and not on inconclusive evidence.</p>
<p>Hurting the feelings of another person is really bad but if you admit your fault and make another article correcting it, surely you have redeemed yourself. It takes a lot of courage to admit that you are wrong but you very well know that it has to be done.</p>
<p>Here is an <em>example</em> of a <strong>letter responding to a complaint </strong>while admitting your own fault and making a correction.</p>
<p style="text-align: center;"><strong>Sample:</strong></p>
<p>June 21, 2010</p>
<p>Laura Lei<br />
2345 Antioch Drive<br />
Queens, NY  02345</p>
<p>Dear Laura,</p>
<p>In response to the your complaint filed against me in a case of Libel, my intention was very clear and that is to bring out the true facts of what really transpired during that incident without the slightest feeling of hurting your feelings. I am saddened when I received the complaint against me and that I caused you embarrassment and besmirched your reputation.</p>
<p>I am really sorry for not checking out the facts before I printed the article. I know that it is my duty as a journalist to get the two sides of the coin but I only based my news reporting on one side. It was entirely my fault. I have not been responsible enough in the discharge of my duties.</p>
<p>In order to make it up to you, I am willing to print another article and this time I would take your side of the story. If you would allow me to do an interview with you, I would be more than willing to do it right away. If you want, we can start the interview right away so I could bring it to my editor for it to be printed. I am really sorry to causing you pain. I want to rectify my mistakes and I promise not to commit the same wrong again.</p>
<p>Sincerely yours,</p>
<p>Henry Gord</p>The post <a href="https://businessletterformat.org/response-letter-to-a-complaint-while-admitting-fault/">Response Letter to a Complaint While Admitting Fault</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></content:encoded>
					
		
		
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		<title>Response to Request for Service on Expired Warranty</title>
		<link>https://businessletterformat.org/response-to-request-for-service-on-expired-warranty/</link>
		
		<dc:creator><![CDATA[primeo]]></dc:creator>
		<pubDate>Sat, 10 Jan 2009 11:27:49 +0000</pubDate>
				<category><![CDATA[Response]]></category>
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					<description><![CDATA[<p>Dear We are sorry to hear about the problem you have had with your (name of product) We would like to be able to make the necessary adjustments at no charge to you, but, unfortunately, the warranty is expired. The proof of purchase you mailed to us indicates that the product was purchased on (date) [&#8230;]</p>
The post <a href="https://businessletterformat.org/response-to-request-for-service-on-expired-warranty/">Response to Request for Service on Expired Warranty</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></description>
										<content:encoded><![CDATA[<p>Dear</p>
<p>We are sorry to hear about the problem you have had with    <br />your (name of product) We would like to be able    <br />to make the necessary adjustments at no charge to you,    <br />but, unfortunately, the warranty is expired.</p>
<p>The proof of purchase you mailed to us indicates that the    <br />product was purchased on (date) Since our warranty    <br />is good for a period of one year from the date of purchase,    <br />it expired three months ago.</p>
<p>If you would like us to repair the (product) for    <br />you, there will be a charge of (amount for repairs)    <br />We will guarantee the work we do for a period of (time)</p>
<p>Please check the appropriate box on the enclosed instruction    <br />card and return it to us as soon as possible.</p>The post <a href="https://businessletterformat.org/response-to-request-for-service-on-expired-warranty/">Response to Request for Service on Expired Warranty</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></content:encoded>
					
		
		
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		<title>Response to Request for Interest Paid Information</title>
		<link>https://businessletterformat.org/response-to-request-for-interest-paid-information/</link>
		
		<dc:creator><![CDATA[primeo]]></dc:creator>
		<pubDate>Sat, 10 Jan 2009 11:27:22 +0000</pubDate>
				<category><![CDATA[Response]]></category>
		<guid isPermaLink="false">http://businessletterformat.org/response-to-request-for-interest-paid-information/</guid>

					<description><![CDATA[<p>Dear In response to your recent request concerning interest made on your loan during (year), our records indicate that the amount of interest paid to our note department for (note or loan and number) was (amount) We are enclosing a copy of our original statement sent to you for your records.</p>
The post <a href="https://businessletterformat.org/response-to-request-for-interest-paid-information/">Response to Request for Interest Paid Information</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></description>
										<content:encoded><![CDATA[<p>Dear</p>
<p>In response to your recent request concerning interest    <br />made on your loan during (year), our records indicate    <br />that the amount of interest paid to our note department    <br />for (note or loan and number) was (amount)</p>
<p>We are enclosing a copy of our original statement sent    <br />to you for your records.</p>The post <a href="https://businessletterformat.org/response-to-request-for-interest-paid-information/">Response to Request for Interest Paid Information</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></content:encoded>
					
		
		
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		<title>Response to Order on Expired Credit Card</title>
		<link>https://businessletterformat.org/response-to-order-on-expired-credit-card/</link>
		
		<dc:creator><![CDATA[primeo]]></dc:creator>
		<pubDate>Sat, 10 Jan 2009 11:27:03 +0000</pubDate>
				<category><![CDATA[Response]]></category>
		<guid isPermaLink="false">http://businessletterformat.org/response-to-order-on-expired-credit-card/</guid>

					<description><![CDATA[<p>Dear Thank you for your recent order from (name of firm) We are unable to send you the merchandise due to the fact that your (specify) credit card has expired. If you still want (specify item) , please forward your check or other acceptable form of payment and we will be happy to send it [&#8230;]</p>
The post <a href="https://businessletterformat.org/response-to-order-on-expired-credit-card/">Response to Order on Expired Credit Card</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></description>
										<content:encoded><![CDATA[<p>Dear</p>
<p>Thank you for your recent order from (name of firm)</p>
<p>We are unable to send you the merchandise due to the fact    <br />that your (specify) credit card has expired. If    <br />you still want (specify item) , please forward your    <br />check or other acceptable form of payment and we will be    <br />happy to send it immediately. Thank you.</p>The post <a href="https://businessletterformat.org/response-to-order-on-expired-credit-card/">Response to Order on Expired Credit Card</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></content:encoded>
					
		
		
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		<title>Response to Notice in Regard to Canceled Coverage</title>
		<link>https://businessletterformat.org/response-to-notice-in-regard-to-canceled-coverage/</link>
		
		<dc:creator><![CDATA[primeo]]></dc:creator>
		<pubDate>Sat, 10 Jan 2009 11:26:42 +0000</pubDate>
				<category><![CDATA[Response]]></category>
		<guid isPermaLink="false">http://businessletterformat.org/response-to-notice-in-regard-to-canceled-coverage/</guid>

					<description><![CDATA[<p>Dear This correspondence is to inform you that your above subject notice, effective (date) is of little effect inasmuch as the coverage was, in fact, canceled on (date) We wish to advise you that this oversight on your part shall in no way accrue an earned premium or short rate due by this insured. If [&#8230;]</p>
The post <a href="https://businessletterformat.org/response-to-notice-in-regard-to-canceled-coverage/">Response to Notice in Regard to Canceled Coverage</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></description>
										<content:encoded><![CDATA[<p>Dear   <br />This correspondence is to inform you that your above    <br />subject notice, effective (date) is of little    <br />effect inasmuch as the coverage was, in fact, canceled    <br />on (date)</p>
<p>We wish to advise you that this oversight on your part    <br />shall in no way accrue an earned premium or short rate    <br />due by this insured.</p>
<p>If you are in disagreement with the information I have    <br />stated above, please direct any future correspondence    <br />to my attorney:</p>
<p>(name of attorney)    <br />(law firm)    <br />(address)    <br />(city,state,zip)</p>The post <a href="https://businessletterformat.org/response-to-notice-in-regard-to-canceled-coverage/">Response to Notice in Regard to Canceled Coverage</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></content:encoded>
					
		
		
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		<title>Response to Invoice Received After Payment</title>
		<link>https://businessletterformat.org/response-to-invoice-received-after-payment/</link>
		
		<dc:creator><![CDATA[primeo]]></dc:creator>
		<pubDate>Sat, 10 Jan 2009 11:26:21 +0000</pubDate>
				<category><![CDATA[Response]]></category>
		<guid isPermaLink="false">http://businessletterformat.org/response-to-invoice-received-after-payment/</guid>

					<description><![CDATA[<p>Gentlemen: This is to acknowledge our receipt of your invoice # A check of our records indicates that payment for this invoice was made on (date) with our check # payable to you in the amount of $ Please review your records and bank deposits to be sure that you have not received our payment. [&#8230;]</p>
The post <a href="https://businessletterformat.org/response-to-invoice-received-after-payment/">Response to Invoice Received After Payment</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></description>
										<content:encoded><![CDATA[<p>Gentlemen:   <br />This is to acknowledge our receipt of your invoice #</p>
<p>A check of our records indicates that payment for this    <br />invoice was made on (date) with our check #    <br />payable to you in the amount of $</p>
<p>Please review your records and bank deposits to be sure    <br />that you have not received our payment. If you are still    <br />unable to find a record of payment, let me know, and I    <br />will request a photocopy of our check, and forward it to    <br />your office. This normally takes about 30 days.</p>
<p>If I do not hear from you, I will assume that you have    <br />found our payment and have appropriately credited our    <br />account.</p>The post <a href="https://businessletterformat.org/response-to-invoice-received-after-payment/">Response to Invoice Received After Payment</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></content:encoded>
					
		
		
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		<title>Response to Inquiry Concerning Former Employee, With Reference</title>
		<link>https://businessletterformat.org/response-to-inquiry-concerning-former-employee-with-reference/</link>
		
		<dc:creator><![CDATA[primeo]]></dc:creator>
		<pubDate>Sat, 10 Jan 2009 11:25:58 +0000</pubDate>
				<category><![CDATA[Response]]></category>
		<guid isPermaLink="false">http://businessletterformat.org/response-to-inquiry-concerning-former-employee-with-reference/</guid>

					<description><![CDATA[<p>Dear This is to acknowledge receipt of your inquiry of / / in which you requested information regarding a previous employee of our firm. (name of employee) was my personal secretary for the last three years. She is intelligent, dependable and extremely well organized. She is fastidious in her appearance and is very conscientious about [&#8230;]</p>
The post <a href="https://businessletterformat.org/response-to-inquiry-concerning-former-employee-with-reference/">Response to Inquiry Concerning Former Employee, With Reference</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></description>
										<content:encoded><![CDATA[<p>Dear</p>
<p>This is to acknowledge receipt of your inquiry of    <br />/ / in which you requested information regarding a    <br />previous employee of our firm.</p>
<p>(name of employee) was my personal secretary    <br />for the last three years. She is intelligent, dependable    <br />and extremely well organized. She is fastidious in her    <br />appearance and is very conscientious about her work.</p>The post <a href="https://businessletterformat.org/response-to-inquiry-concerning-former-employee-with-reference/">Response to Inquiry Concerning Former Employee, With Reference</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></content:encoded>
					
		
		
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		<title>Response to Improper Billing After Payment</title>
		<link>https://businessletterformat.org/response-to-improper-billing-after-payment/</link>
		
		<dc:creator><![CDATA[primeo]]></dc:creator>
		<pubDate>Sat, 10 Jan 2009 11:25:38 +0000</pubDate>
				<category><![CDATA[Response]]></category>
		<guid isPermaLink="false">http://businessletterformat.org/response-to-improper-billing-after-payment/</guid>

					<description><![CDATA[<p>Dear On / / I received your letter which indicated that I had a balance owing in the amount of $ On / / I mailed a check to you in the amount of $ You should have received my check prior to writing your letter and I am, therefore, somewhat concerned. If you have [&#8230;]</p>
The post <a href="https://businessletterformat.org/response-to-improper-billing-after-payment/">Response to Improper Billing After Payment</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></description>
										<content:encoded><![CDATA[<p>Dear</p>
<p>On / / I received your letter which indicated that I    <br />had a balance owing in the amount of $</p>
<p>On / / I mailed a check to you in the amount of $    <br />You should have received my check prior to writing your    <br />letter and I am, therefore, somewhat concerned.</p>
<p>If you have not received my check by the time this letter    <br />arrives, I would appreciate hearing from you inasmuch as I    <br />should issue a stop payment on the funds.</p>
<p>I will hold this matter in abeyance until I hear from you.</p>The post <a href="https://businessletterformat.org/response-to-improper-billing-after-payment/">Response to Improper Billing After Payment</a> first appeared on <a href="https://businessletterformat.org">Business Letter Format</a>.]]></content:encoded>
					
		
		
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