September 10, 2009
Contact Name
Address
Address2
City, State/Province
Zip/Postal Code
OBJECT: follow-up collection letter
Dear [Contact name],
This is our second reminder that payment on your account in the amount of [Amount] was due on [Date]. We value your business and hope to keep you as a customer. However, we do require payment according to the terms of [THE AGREEMENT YOU ENTERED INTO or OUR INVOICES].
Please do not let this matter go unresolved and send us your payment promptly.
Sincerely,
[YOUR NAME]
[YOUR TITLE]
[YOUR PHONE NUMBER]
[YOUREMAIL@YOURCOMPANY.COM]
Wednesday, September 9, 2009
Friday, September 4, 2009
HR-Compensation & Benefits
Compensation & Benefits
1 Checklist_Worker's Compensation Claims
2 Compensable Work Chart
3 Employee Share Purchase Plan
4 Executive Medical Reimbursement Plan
5 Health Reimbursement Arrangement Plan (HRA)
6 Indemnification Agreement_For Directors
7 Indemnity for Directors_Short Form
8 Notice of Grant of Stock Option
9 Profit Sharing Plan
10 Reimbursement Form_Medical Expenses
11 Simplified Employee Pensions Plan
1 Checklist_Worker's Compensation Claims
2 Compensable Work Chart
3 Employee Share Purchase Plan
4 Executive Medical Reimbursement Plan
5 Health Reimbursement Arrangement Plan (HRA)
6 Indemnification Agreement_For Directors
7 Indemnity for Directors_Short Form
8 Notice of Grant of Stock Option
9 Profit Sharing Plan
10 Reimbursement Form_Medical Expenses
11 Simplified Employee Pensions Plan
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