Debt Waiver Letter
Debt Waiver Letter
[Your Company Name]
[Your Company Address]
August 16, 2052
Erica Price
Moreno Valley, CA 92551
Dear Ms. Price,
We hope this letter finds you well. We are writing to inform you that [Your Company Name] has decided to waive the outstanding debt on your account, effective as of August 16, 2052.
Details of Debt Waiver
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Original Debt Amount: $7,250.00
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Amount Waived: $7,250.00
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Account Number: 987654321
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Invoice Number: INV-2023-555
This waiver is granted in recognition of your dedication and positive relationship with our company. We have noted your consistent efforts and loyalty, which have contributed significantly to our mutual success. This decision has been made after careful consideration and is intended to assist you in your current financial situation.
Please be aware that this waiver is final and no further action is required from your end concerning this debt. The amount waived will be reflected in our records, and no further payments will be necessary.
If you have any questions regarding this waiver or if there is anything further we can assist you with, please do not hesitate to contact us at [Your Company Email] or call us directly at [Your Company Number]. We value your business and look forward to continuing our successful partnership. Thank you for your attention to this matter, and we wish you all the best.
Sincerely,
[Your Name]
Accounts Manager
