Creditor, Objection to Debtor Offset?

Creditor, Objection to Debtor Offset?
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Creditor, Objection to Debtor Offset(Download)Date:Name of Debtor (Person Owing Debt)Address:Dear Sir or Madam:We acknowledge receipt of your check tendered in the amount of $_________, which we accept as payment against your overdue balance of $___________, without acknowledging any of the conditions attached to your payment.Please remit the balance of $ ___________ prior to __________ (Date) to avoid further charges.Yours very truly,___________________________Authorized Employee or IndividualCreditor, Objection to Debtor OffsetReview ListThis review list is provided to inform you about this document in question and assist you in its preparation. This letter is intended to object firmly to a notation, comment, or other written item on the face of a check objecting to the charges and stati
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