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Demand for Payment with Time Allotment (°áÁ¦ ½Ã°£ ¿äû¹®)

1644
demand for payment with time allotment
demand for payment
(date)
(name & address)
dear mr./ms.,please take notice that we have sent you a reminder dated (date) to settle your overdue account in the amount of $.we have been waiting for your payment since then.regrettably, we have not received any.
kindly remit your payment on or before (date) to prevent forwarding of your account to the collections department.
respectfully,
°áÁ¦ ½Ã°£ ¿äû¹®
°áÁ¦ ¿äû
(³¯Â¥)
(À̸§°ú ÁÖ¼Ò)
¾¾ ¿¡°Ô±ÍÇÏÀÇ ¹Ì °áÁ¦ ±Ý¾×ÀÎ $ ÀÇ °áÁ¦¿¡ ´ëÇÑ Àç °øÁö¸¦ (³¯Â¥)¿¡ º¸³»µå·È½À´Ï´Ù.±× ÀÌÈÄ·Î ±ÍÇÏÀÇ °áÁ¦¸¦ ±â´Ù·ÈÀ¸³ª ¾ÆÁ÷ ¹ÞÁö ¸øÇÏ¿´½À´Ï´Ù.
±ÍÇÏÀÇ °èÁ¤ÀÌ ¹Ì¼ö±Ý ºÎ¼­·Î Àü´Þ µÇ±â Àü¿¡ (³¯Â¥)Àü±îÁö °áÁ¦¸¦ ÇØ Áֽñ⠹ٶø´Ï´Ù.
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¿µ¾î ¿¹¹® > û±¸/¿äû

Reply to Correct an Erroneous Payment Record (°áÁ¦ ±â·ÏÀÇ ¿À·ù ¼öÁ¤¿¡ ´ëÇÑ ¿äû¹®)

1642
reply to correct an erroneous payment record
(date)
(company name & address)
dear mr./ms.,please be informed that your letter to me dated (date) is erroneous.i would like to clarify this issue.
you mentioned in your letter that according to your records my present balance is still $.i beg to disagree.as of my march billing statement, my balance was indeed $.but i issued a check as payment and this was sent over to your office last april 5.this payment however did not reflect on the april billing statement.i immediately called your credits department.a young lady entertained my call and she was kind enough to help me locate the payment.she then assured me that this will be credited properly to my account and as such will be reflected in the next billing statement which is for the month of may.to further support this, i am enclosing a photocopy of my check dated april 5.
your immediate attention to this matter will be highly appreciated.please let me know if you need further details.thank you.
yours truly,
°áÁ¦ ±â·ÏÀÇ ¿À·ù ¼öÁ¤¿¡ ´ëÇÑ ¿äû¹®
(³¯Â¥)
(ȸ»ç ¸í°ú ÁÖ¼Ò)
¾¾ ¿¡°Ô,±ÍÇϲ²¼­ (³¯Â¥)¿¡ º¸³»ÁֽŠÆíÁö¿¡ ¿À·ù°¡ ÀÖ¾úÀ½À» ¾Ë·Á µå¸³´Ï´Ù.ÀÌ ¹®Á¦¿Í °ü·ÃÇÏ¿© È®½ÇÈ÷ ÇØµÎ°í ½Í½À´Ï´Ù.
±ÍÇÏÀÇ ±â·Ï¿¡ µû¸£¸é ÇöÀç Á¦ ¹Ì°áÁ¦ ±Ý¾×Àº $ ¶ó°í ¸»¾¸ Çϼ̽À´Ï´Ù¸¸ ±×·¸Áö ¾ÊÀº °Í °°½À´Ï´Ù.3¿ù ¸í¼¼¼­¿¡ µû¸£¸é Á¦ ÀÜ°í´Â $ Àε¥ 4¿ù 5ÀÏ¿¡ ±Í»ç¿¡¼­ Á¦°¡ º¸³½ ¼öÇ¥¸¦ ¹ÞÀ¸¼Ì½À´Ï´Ù.±×·±µ¥ 4¿ù ¸í¼¼¼­¿¡ ÀÌ ±Ý¾×¿¡ ´ëÇØ ¹Ý¿µ µÇ¾îÀÖÁö ¾Ê¾Ò½À´Ï´Ù.Á¦°¡ Áï½Ã ½Å¿ë ºÎ¼­¿¡ ÀüÈ­¸¦ °É¾ú´õ´Ï ¾Æ°¡¾¾°¡ Á¦ ¹®Á¦¸¦ ÇØ°á ÇØ Áּ̽À´Ï´Ù.±×³à°¡ ÀÌ ¹®Á¦´Â ¿Ã¹Ù¸£°Ô Á¦ °èÁ¿¡ ¼öÁ¤µÉ °ÍÀÌ°í ´ÙÀ½ ´ÞÀÎ 5¿ù ¸í¼¼¼­¿¡ ¹Ý¿µ µÉ °Í À̶ó°í ÇÏ¿´½À´Ï´Ù.Ãß°¡·Î 4¿ù 5ÀÏ¿¡ º¸³»µå¸° ¼öÇ¥ÀÇ »çº»À» º¸³»µå¸³´Ï´Ù.
ÀÌ ¹®Á¦¿Í °ü·ÃÇÏ¿© Áï½Ã ÇØ°á ÇØ ÁÖ½Ã¸é °¨»ç ÇÏ°Ú½À´Ï´Ù.¹®ÀÇ »çÇ×ÀÌ ÀÖÀ¸½Ã¸é Á¦°Ô ¿¬¶ô ÁֽʽÿÀ.°¨»ç ÇÕ´Ï´Ù.
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¿µ¾î ¿¹¹® > û±¸/¿äû

Second Request for Payment Record Rectification (°áÁ¦ ±â·Ï ¼öÁ¤¿¡ ´ëÇÑ µÎ ¹ø° ¿äû¹®)

1640
second request for payment record rectification
(date)
(company name & address)
dear mr./ms.,this is to acknowledge the receipt of your letter dated , (date) wherein you stated that according to your records, i have an outstanding balance of $.
for your information, this figure is correct as of my statement dated march 30, 1999.on april 5, 1999, i mailed a check payment to the store in the amount of $.this payment however did not appear on my billing dated april 30.i immediately called your office and i was able to speak with a young lady who located my payment and assured me that proper credit of that payment will be reflected on the may 30th billing statement.i am enclosing a photocopy of my check dated april 5, 1999.i shall appreciate your prompt action in correcting this error as soon as possible.thank you.
sincerel°áÁ¦ ±â·Ï ¼öÁ¤¿¡ ´ëÇÑ µÎ ¹ø° ¿äû¹®
(³¯Â¥)
(ȸ»ç ¸í°ú ÁÖ¼Ò)
¾¾ ¿¡°Ô,±ÍÇϲ²¼­ (³¯Â¥)¿¡ º¸³»ÁֽŠÆíÁö¿¡ ´ëÇÑ Á¦ ¹Ì °áÁ¦ ±Ý¾×ÀÎ $ ÀÖ´Ù´Â °Í¿¡ ´ëÇØ ¹®ÀÇ µå¸³´Ï´Ù.
±ÍÇÏ¿¡ µû¸£¸é 1999³â 3¿ù 30ÀÏ ¸í¼¼¼­¿¡ µû¸¥ °ÍÀ̶ó°í ÇÏ¿´´Âµ¥ 1999³â 4¿ù 5ÀÏ¿¡ $ ÀÇ ¼öÇ¥¸¦ ¸ÅÀåÀ¸·Î º¸³»µå·È½À´Ï´Ù.±×·¯³ª ÀÌ ¼öÇ¥°¡ 4¿ù 30ÀÏ ¸í¼¼¼­¿¡ ¹Ý¿µ µÇÁö ¾Ê¾Ò½À´Ï´Ù.Áï½Ã ±Í»ç¿¡ ÀüÈ­¸¦ °É¾î ¾î¶² ¿©¼ººÐ°ú ÅëÈ­¸¦ ÇÏ¿© ±× ºÐ²²¼­ Á¦ ¼öÇ¥¿Í ¸í¼¼¼­¸¦ ã¾Æ ¼öÁ¤ÇØ Áּ̰í 3¿ù 30ÀÏ ¸í¼¼¼­¿¡ ¹Ý¿µ µÉ °ÍÀ̶ó°í ÇÏ¿´½À´Ï´Ù.1999³â 4¿ù 5ÀÏ¿¡ º¸³»µå¸° ¼öÇ¥ÀÇ »çº»À» º¸³»µå¸³´Ï´Ù.ÀÌ ¹®Á¦¿Í °ü·ÃÇÏ¿© °¡´ÉÇÑ »¡¸® ÇØ°á ÇØ ÁÖ½Ã¸é °¨»ç ÇÏ°Ú½À´Ï´Ù.¹®ÀÇ »çÇ×ÀÌ ÀÖÀ¸½Ã¸é Á¦°Ô ¿¬¶ô ÁֽʽÿÀ.°¨»ç ÇÕ´Ï´Ù.
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¿µ¾î ¿¹¹® > û±¸/¿äû

Notice Reiterating the Renewal of Service Agreement (¼­ºñ½º µ¿ÀǼ­ÀÇ °»½Å¿¡ ´ëÇÑ ¹Ýº¹ °øÁö¹®)

1638
notice reiterating the renewal of service agreement
(date)
(company name & address)
dear mr./ms.,this is to notify you again that the lease service contract for the (equipment) has already expired on (date).also, we would like to advise you that we have not received your payment due for last month.
please let us know if you have arranged for the payment already and if you wish to renew the lease service agreement.if you have not sent us your payment, please forward your remittance within ten days.otherwise we will assume that you do not wish to continue our service to you.should the agreement be terminated, we will look forward to furnishing the same high quality service to you for (equipment) at our existing hourly rate of (amount) plus parts and transportation expenses.for any other concerns, please contact me at (213) xxxx.xx.xx.thank you.
yours truly,
¼­ºñ½º µ¿ÀǼ­ÀÇ °»½Å¿¡ ´ëÇÑ ¹Ýº¹ °øÁö¹®
(³¯Â¥)
(ȸ»ç ¸í°ú ÁÖ¼Ò)
¾¾ ¿¡°Ô,(±â°è)¿¡ ´ëÇÑ ÀÓ´ë °è¾à¼­°¡ (³¯Â¥)¿¡ ¹ú½á ¸¸·á µÈ °ÍÀ» ¾Ë·Á µå¸³´Ï´Ù.¶Ç Áö³­ ´Þ °áÁ¦ ±ÝÀ» ¾ÆÁ÷ ¹ÞÁö ¸øÇÏ¿´À½À» ¾Ë·Á µå¸³´Ï´Ù.
±ÍÇϲ²¼­ ÀÌ¹Ì °áÁ¦±ÝÀ» º¸³»Áּ̰í Àç °è¾àÀ» ÇÏ½Ã°í ½ÍÀ¸½Ã¸é ÀúÈñ¿¡°Ô ¾Ë·Á Áֽñ⠹ٶø´Ï´Ù.¸¸¾à ±ÍÇϲ²¼­ °áÁ¦ ±ÝÀ» º¸³»ÁÖÁö ¾ÊÀ¸¼ÌÀ¸¸é 10ÀÏ ¾È¿¡ º¸³»Áֽñ⠹ٶø´Ï´Ù.¾Æ´Ï¸é ÀúÈñ ¼­ºñ½º¸¦ ¿øÄ¡ ¾Ê´Â °É·Î ¾Ë°Ú½À´Ï´Ù.µ¿ÀǼ­°¡ ¸¸·áµÇ¸é ±âÁ¸ÀÇ ½Ã°£ ´ç (±Ý¾×)¿¡ ¹è¼Û ·á¸¦ Ãß°¡ÇÏ¿© °íÇ°Áú ¼­ºñ½º¸¦ ±ÍÇϲ² Á¦°ø ÇØ µå¸®°Ú½À´Ï´Ù.´Ù¸¥ ¹®ÀÇ »çÇ×ÀÌ ÀÖÀ¸½Ã¸é (213) xxxx.xx.xx·Î ÀüÈ­ Áֽñ⠹ٶø´Ï´Ù.°¨»ç ÇÕ´Ï´Ù.
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¿µ¾î ¿¹¹® > û±¸/¿äû

Repeat Request for Renewal of Service Agreement and to Settle Payment (¼­ºñ½º µ¿ÀǼ­¿Í °áÁ¦ÀÇ ¹Ýº¹ ¿äû¹®)

1636
repeat request for renewal of service agreement and to settle payment
(date)
(company name & address)
dear mr./ms.,this is to remind you that your rental service agreement for (equipment) has already expired.a notice regarding this was forwarded to you two weeks ago.
you might have also forgotten to settle your payment due for last month since our records do not show any proof of your payment.please let us know if you have made payment arrangements already.if not, we would appreciate it if you can settle it within ten (10) days from receipt of this letter.otherwise, we shall assume that you no longer wish to continue your rental for our equipment.as such we shall terminate our agreement.
should our agreement be terminated, we will still be glad to offer you the same high quality service on the (equipment) at our current rate of $ per hour, exclusive of parts and travel expenses.
for any concerns, please contact me at (213) xxxx.xx.xx.thank you.
sincerely,
¼­ºñ½º µ¿ÀǼ­¿Í °áÁ¦ÀÇ ¹Ýº¹ ¿äû¹®
(³¯Â¥)
(ȸ»ç ¸í°ú ÁÖ¼Ò)
¾¾ ¿¡°Ô,(±â°è)¿¡ ´ëÇÑ ÀÓ´ë °è¾à¼­°¡ (³¯Â¥)¿¡ ¹ú½á ¸¸·á µÈ °ÍÀ» ¾Ë·Á µå¸³´Ï´Ù.ÀÌ ¹®Á¦¿Í °ü·ÃÇÑ °øÁö¸¦ 2ÁÖ Àü¿¡ º¸³»µå·È¾ú½À´Ï´Ù.
±ÍÇÏÀÇ °áÁ¦¿¡ ´ëÇÑ ¾Æ¹«·± ±â·ÏÀÌ ¾ø´Â °É·Î º¸¾Æ Áö³­ ´Þ ±ÍÇϲ²¼­ °áÁ¦ÇØ¾ß ÇÏ´Â °ÍÀ» ±ô¹Ú ÇϽŠ°Í °°½À´Ï´Ù.ÀÌ¹Ì °áÁ¦¸¦ ÇϽŠ°Å¶ó¸é Á¦°Ô ¾Ë·ÁÁÖ½Ã°í ±×·¸Áö ¾Ê´Ù¸é ÀÌ ÆíÁö¸¦ ¹Þ°í10ÀÏ ¾È¿¡ º¸³»Áֽñ⠹ٶø´Ï´Ù.¾Æ´Ï¸é ÀúÈñ ¼­ºñ½º¸¦ ¿øÄ¡ ¾Ê°í µ¿ÀǼ­¸¦ Á¾·áÇϵµ·Ï ÇÏ°Ú½À´Ï´Ù.
µ¿ÀǼ­°¡ ¸¸·áµÇ¾îµµ ±âÁ¸ÀÇ ½Ã°£ ´ç (±Ý¾×)¿¡ ºÎ¼ÓÇ°°ú ¹è¼Û·á¸¦ Ãß°¡ÇÏ¿© °íÇ°Áú ¼­ºñ½º¸¦ ±ÍÇϲ² Á¦°ø ÇØ µå¸®°Ú½À´Ï´Ù.
´Ù¸¥ ¹®ÀÇ »çÇ×ÀÌ ÀÖÀ¸½Ã¸é (213) xxxx.xx.xx·Î ÀüÈ­ Áֽñ⠹ٶø´Ï´Ù.°¨»ç ÇÕ´Ï´Ù.
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