December 28, 2009

Jennifer Henderson

123 Alaska Street

Dear Mrs. Henderson,

This letter will serve as a formal notice to you with connection to your obligation to repay the sum of $200 which was forwarded to you on December 1, 2009.

This amount has been overdue since December 20, 2009 and you have failed to repay the said amount and even don’t bother to call me.

Unless you pay me the full amount within ten days of the date of this letter, I will have no choice but to exercise whatever rights I have under the law.

Kindly act with this matter accordingly.

Sincerely,

(Signed)

Jacky Hill

(123) 123-1234

December 28, 2009

Alison Hall

123 Washington Street

Dear Mr. Hall,

This letter is to inform you that I am claiming the sum of $100 from you because your company has charged my account thrice for the LCD monitor I bought with your company last November 28, 2009. Enclosed with this letter is the copy of the credit statement you sent me.

This is a formal letter asking you for the said amount and it should be placed in my account within ten days. If you do not do any prompt action with this matter I will be forced to take legal action against your company.

Please act accordingly.

Sincerely,

(Signed)

Henry Walter

(123) 123-1234

walter@email.com