WRITING A COVER LETTER

Guidelines for a Letter of Agreement There is no set format for a letter of agreement. However, most typically cover the following areas: Nature of the Project  This includes what the freelancer will be responsible for, such as writing a newsletter or designing an organizational logo, and what the client will be responsible for, such as providing background materials and arranging for printing services. Description of the Specific Product the Freelancer Will Deliver  This can be very simple, such as a four-page newsletter containing 1,800-2,200 words. If the freelancer will be responsible for any other project-related products or services, such as photography, this should be specified. Project Costs The cost of a project is usually based on the estimated number of hours a writer or other freelancer will work. Sometimes the project cost is a range (such as $1,200-$1,500) and includes a maximum amount the client will pay. Other projects, especially those that are less concrete i...

All types of credit letters are formal letters thus it should be written in formal and professional language. Credit letter can be written for various purposes it can be written as complaining letter. By writing such complaining credit letter an account holder can forged complain with the bank for unnecessary charges levied on him or her. Mr. Kermit R. Boyer Branch Manager New York Cooperative Bank Pvt. Ltd 3657 Oak Drive Albany, NY 12207 28 September 2010 Subject: SAMPLE CREDIT CARD DISPUTE LETTER Dear, Mr. Kermit I Ms. Shayla C. Ralston a credit card holder of your New York Cooperative Bank and I hereby inform you by writing this credit card dispute letter that unnecessary late fees payment has charged to me by your bank accounting department. Till date it is my best record that I had made all my credit card bill payments on or before the due date give by you but your bank accounting statement have been showing that late fees payment of rupees 5,000 has charged to me for the month of...

SAMPLE PURCHASE ORDER LETTER ______________ (Name and address of company with whom order is being placed) _____________ (Date) Subject: Purchase Order for 1000 pairs of socks Dear Sir or Madam This is with reference to our meeting on ___________ (date) when we visited your factory in connection with purchase of socks for our school children. We are pleased to place an order for 1000 pairs of white summer socks against item number ___________ and size _________. We would appreciate if the order is delivered at the address given below latest by ____________ (deadline date) so that we can start selling it to the children before the onset of summers. ___________________ (Name and address where delivery will be made) The terms and conditions of the purchase order are as follows: 1. Order for 1000 pairs of white summer socks with item number _________ and size __________. 2. Delivery will be made at the address mentioned above. 3. The order should be delivered latest by __________. 4. 100% p...

Credit letters are always addressing to higher authorized person who can take necessary decision at particular time. Generally credit letters are written by the bank that will represent the purchaser in front of the seller and takes his or her guarantee of making payments for purchase items. Thus credit letters are the proof for the transaction taken place between two parties. Mr. Robert D. Jordan Branch Manager Unicom Cooperative Bank Pvt. Ltd 405 Carriage Court Oasis, CA 92274 28 September 2010 Subject: SAMPLE CREDIT REPORT DISPUTE LETTER Dear, Mr. Robert This letter is with reference to credit report send by your bank dated 25 th  September, 2010 which is showing that my credit card account number 12345 with your bank has pending amount on the account. Where as I had already made payment for my entire bills on or before the given due dates which I had received from your bank even though it is showing as pending amount of rupees 10,000 in credit report of this month send by your ...