September 14, 2009
Ms. Cynthia L. Agbu
Purchaser
Pilar Enterprising
Pilar City
Dear Ms. Agbu:
I am writing to confirm my order placed by telephone this afternoon for the following items:
4 pcs of Big Student Backpack
5 pcs of Spring Break Backpack
3 pcs of Fox Hole Backpack
8 pcs of Agave Backpack
Please send the above items as soon as possible. I will send my payment as soon as I received these items.
Thanks for usual cooperation.
Sincerely yours,
Michelle L. Cruz
April 02, 2001
Ms. Lilibeth R. Viray
Accounting Manager
Pilar Enterprising
Cubao, Quezon City
Dear Ms. Viray:
I would like to get my reimbursement within 10 days for the amount of Php5, 000 for transportation and materials we obtain in behalf of the Pilar Enterprising.
As your office agreed and approved that I am allowed to refund my expenses in purchasing the materials used during anniversary event.
Enclosed here are the receipts for the money we have paid for your reference.
Thank your for usual cooperation.
Very truly yours,
Rosemarie D. Iguico
February 23, 2001
Ms. Annaliza Lee
Wacky Wacky Subd.
Cubao, Quezon City
Dear Ms. Lee:
Good day!
We would like to inform you that our institution has approved your loan application for Php150,000 with interest to be paid at 10.5 Annual Percentage Rate.
We are expecting that the loan to be paid in full within five years. Please don’t hesitate to call me sometime during the week so that we can draw up the final papers.
Attached herewith is an amortization schedule for your reference.
Sincerely yours,
Pepito Manaloto
Account Officer
Dinah L. Santos
Sta. Rosa St.
Tarlac City
November 25, 2000
ABC Agency
Malibiran Bldg. Roxas St.
Tarlac City
RE: Account No. 458152
To whom it may concern:
I am writing to inform you that I am disputing to the above referenced debt.. Attached here is the statement of account for your reference. I do now owe this debt. Please verify the debt as required by the Fair Debt Collection Practices Act.
I requested to not to report this debt to the credit reporting agencies. If you already reported it, please tell them that the debt is disputed and request them to remove it from my credit report.
Also, I do not want to receive further telephone calls or receive letters regarding this debt I do not owe to your client.
Thank you for your prompt action to this matter.
Best Regards,
Dinah Santos
Cristina Medina
Cordillera Subd.
Aurora City
April 29, 2002
ABC Financing
Dataware Building
Aurora City
To whom it may concern:
I am disputing a fraudulent charge to my account #2151257 in the amount of $1800. I was a victim of identity theft, and I did not buy any product from their company. I am requesting that the charged be removed that any finance and other charges related to the fraudulent amount be credited. Also, I am requesting to send the correct statement.
Enclosed herewith is the copy of the statement of account supporting my position. Please investigate this matter and correct the fraudulent charge to my account as soon as possible.
Once again, thank you for your usual assistance regarding this matter. I expect a response from you in writing.
Sincerely yours,
Cristina Medina
Loius Park
Sampaguita Subd.
Marikina City
September 28, 2004
ABC Financing
Oak Street
Makati City
Reference Account # 51452
To whom it may concern:
I am disputing a charge on my bill dated September 10, 2004. Based on this statement, there is a charge in the amount of $150. I have attached a copy of the statement of the account for your reference.
I am not purchasing anything this month so this must be an error. Also, I did not order from this company and did not receive any services from them.
Please delete this charge from my account and mail me the corrected statement. Thank you in advance for your prompt action to this matter.
Sincerely yours,
Loius Park
James L. Austria
Villa Flor Subd.
Commonwelt. Fairview
September 12, 1998
ABC Credit Association
Aurora St. Quezon City
To whom it may concern:
Yesterday, I received a copy of my credit report from your agency and found the following item to be in error:
Item 1 – I dispute XTZ credit card with account number 14856614861. This account is already paid.
Item 2- I dispute BPI credit card with account number 12541648. This account is Inaccurate and incomplete information.
I am requesting to update the above item to correct the information of my credit report. Attached herewith is the copy of my bank statement account to support my position. Please reinvestigate these matters and correct the disputed items in the earliest possible time.
Very truly yours,
James L. Austria
October 12, 2007
Dr. Victor Lapuz
College Adminstrator
Pilar State University
Dear Dr. Lapuz:
Subject: Report on the first semester survey of scheduling classes
I have the honor to present to you the survey result of MWF two hour scheduling of classes votes from the sample you gave us for study last October 10, 2007.
I started the analysis last September 5, 2007 and finished on October 8, 2007. This survey consist of opinions of 50 instructors and 450 students our of the 15,000 population of the Pilar State University.
This was made possible through the help of student assistants in the College of Architecture.
I hope that this survey will be a great help to you.
Sincerely yours,
Elizabeth R. Lapid
Dean, College of Architecture
August 10, 2001
Ms. Joanna Fernandez
Lot 10 Blk 2 Esperanza Subd.
Orani City
Dear Ms. Fernandez:
This letter is serves as notice letter regarding your credit care ending 5214. This credit card has been processed for $110.00 and was declined by our merchant processor.
In this care, your payment to us is now considered overdue. Please pay all outstanding invoices within 10 days of the invoice due date to avoid service interruption.
You can login to our website and made a payment with your credit card, debit card or paypal. You can also visit us to the nearest payment center.
Sincerely,
Ms. Evangeline Santos
ABD Manager
October 12, 1995
Ms. Lilibeth R. Viray
XYZ Financial Corporation
Bacood, Pampanga
Dear Ms. Viray:
We are pleased to respond to your letter dated October 8, 1995 regarding the credit history of Mrs. Renzie D. Lim. We are glad to inform that Mrs. Lim has been our client since 1990 and during that time, she has always made payments reliably in full and on time.
I can say that Mrs. Lim is very responsible. We have been doing business with Mrs. Lim wherein we have supplied her with our products and she remitted payments within the duration day of the invoice date.
I just hope that this information will be relevant as you appraise Mrs. Lim. I recommend her to consider her to avail loan in your company.
For additional information, you may call me at my office, (02-458-8695}.
Sincerely yours,
Hazel L. Valencia