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The document is a formal letter addressed to the Secretary of State's Corporations Division in Arkansas, submitting Articles of Incorporation and a Corporate Franchise Tax form along with a filing fee of $50. The sender requests a filed copy and any additional information for new incorporators.

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How to write an application letter for AR?

Here are some steps to help you create an effective accounts receivable cover letter: Start with your contact details. Include the date and organisation name. Create a salutation. Express your enthusiasm and introduce yourself. Highlight your experience, qualifications and achievements. Construct a conclusion.

What is an example of an accounts receivable letter?

Remind Letter Example A: Dear Company A, This is a friendly reminder that your account has a past due balance of $X. xx. Attached are the invoices we show to be unpaid; please check your records and if you find that these have already paid, please contact me at 713-555-5555.

What is an example of a demand letter for accounts receivable?

Sample Demand Letter for Payment I am writing to remind you of the outstanding payment for Invoice No. [X], dated [Invoice Date], in the amount of [Amount Due]. As of today, [Date], this payment is [Number of Days] days overdue. Despite our previous reminders sent on [Dates], we have not yet received this payment.

What not to say in a demand letter?

What Are the Mistakes to Avoid When Writing a Demand Letter? Draft demand letters to encourage resolution by avoiding threatening or insulting language, which may provoke refusal of payment. Such language could escalate conflicts and influence the owners decision.

What is an example of a nice collection letter?

Dear [Client name], Were sending you this letter as a friendly reminder that your account in the amount of [amount due to you] is past due. Your invoice was due on [month, day and year their payment was originally due as stated in their invoice]. This payment is now [number of days since the due date] past due.

How do I write a strong demand payment letter?

How do you write a formal Demand Letter? Explain why youre writing the letter. Give details about the issue at hand. Attach evidence, if youve got it. State the terms of your settlement (optional) Provide party details.

What is an accounts receivable letter?

The Accounts Receivables Reminders are letters that can be mailed, emailed, or faxed to Account Receivables account holders to advise them of payment due, request payment due, or to provide their current account balance.

What is an example of a letter of demand?

The amount remaining unpaid on the debt is $ (amount due). Demand is hereby made that this money be paid. Unless payment of this amount is received by the undersigned no later than (date payment expected), a lawsuit will be brought against you in the commercial claims part of the court.

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