| 51.
Apology
and Replacement of Damaged Goods
52. Apology
and Request for Extension of Time to Deliver Goods
53. Apology
and Tender of Compensation
54. Apology
for Accounting Errors and Past Due Notices
55. Apology
for Delay of Refund
56. Apology
for Delayed Response and Request for Meeting
57. Apology
for Not Crediting Payment from Prompt Payer
58. Apology
for Not Crediting Payment
59. Apology
for Overshippment
60. Apology
for Poor Service Rating on Customer Questionaire
61. Apology
to Customer for Accounting Error
62. Apology
to Receiver of NSF Check
63. Application
for Licence Form
64. Appointment
for Employment Interview and Testing
65. Appointment
for Testing
66. Assignment
and Transfer of Stock Certificate Form
67. Assignment
of Accounts Receivable [With Non-Recourse] Form
68. Assignment
of Accounts Receivable [With Recourse] Form
69. Assignment
of Contract Form
70. Assignment
of Copyright Form
71. Assignment
of Deed of Trust Form
72. Assignment
of Income Form
73. Assignment
of Lease Form
74. Assignment
of Lien Form
75. Assignment
of Literary Property Form
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Dear
When I received your letter of [date]
with my check attached marked "insufficient funds", I
called my bank immediately.
The gentleman I spoke with, [name]
, discovered that the bank had failed to credit my account with a substantial
deposit I had made several days prior.
The bank has assured me that they will be sending
you a formal letter of apology for their error. Attached is my check in
the amount of $ to replace the dishonored
one you have returned.
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