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Business Forms

Acceptance of Order with Delivery in Lots

Date: _ To: _ [Customer] We acknowledge acceptance of your order as per your order of _, 19_. The goods will be shipped to you in the following lots: [Specify

Business Forms

Accepting Counter Proposal

Dear Your counter proposal on the above referenced project has been reviewed and is acceptable in its entirety. We are enclosing an executed copy of the agreement along with two

Business Forms

Agreement to Compromise Debt

AGREEMENT TO COMPROMISE DEBT FOR VALUE RECEIVED, the undersigned being a creditor of _ [Company] hereby enters into an agreement to compromise and reduce the indebtedness due the undersigned on

Business Forms

Account Analysis

ACCOUNT ANALYSIS ACCOUNT___________________________________________________ ADDRESS___________________________________________________ __________________________________________________________ BUYER_____________________________________________________ OTHER CONTACTS__________________________________________________ CALLING DAYS AND TIMES____________________________________ ANNUAL VOLUME__________EMPLOYS__________CREDIT LIMIT______D&B____ HISTORICAL PURCHASES 19___/$_______ 19___/$_______ 19___/$____ 19___/$_____ 19___/$_______ 19___/$_______ 19___/$____ COMPETITOR PROFILE AND PRESENCE IN ACCOUNT