Letter of Authorization to Negotiate TO: ______________________This letter will authorize you to negotiate, discuss and in any other way communicate with in those areas relative to________________________________________________ This letter will further authorize ___________to act in all matters on behalf of ______________________________________The intent of this authorization is not to be construed to limit, in any way, the power of ______________to act in our behalf, enter into agreements, or contract_____________________in both financial areas and sales areas.Theefore, by the existence of this instrument we hereby authorize to accept or reject agreements,  to enter into contracts binding upon_____________________, and to act in whateverway necessary so as to accomplish that which is being untertaken which may occasion the necessity of this letter.  _______________________________Date___________________________ Download Word Document In English. (Rs.15/-)

Apology letter for inconvenience Dear Mr./Ms./Mrs. {Recipient's Name}, I want to apologize for missing our appointment on Saturday. It was very unprofessional on my part to not inform you on time. I would like you to know that I was caught up in an emergency situation with another patient. I know how busy you are and missing an appointment would require a lot of planning on your part. I totally respect your time. I want to assure you it will not happen again. I usually make sure my patients are informed if I am unable to make an appointment. I regret that I could not inform you ahead of time. I am very sorry if I caused you any trouble. Please let me know if I can do anything else to help you. You have your next appointment on coming Thursday. I look forward to seeing you then. If you need to visit me before that, please let me know exactly when you would like to schedule your appointment. Thank you for your patience. Should you have any concerns, please contact me. Yours Sincerely, {Your Name} Download Word Document In English. (Rs.15/-)

Letter to Confirm Verbal Order Sender _____________ _____________ Date Receiving ____________ ______________ Dear _________: I am writing to confirm your agreement with the [date] verbal order for [product]. I have attached an invoice for your reference. We are in the process of fulfilling your order, and will ship to you as planned unless we receive a written objection within five days of your receipt of this letter. Thank you very much for your business. Sincerely, _________ Download Word Document In English. (Rs.15/-)

Apology for Delayed Response Dear  {Name} , I'm very sorry for my belated response to your  {letter/email/phone call/etc.} .  {Brief description of what caused the delay} . {Response to original message} . I apologize for taking so long to get back to you. I appreciate your patience and understanding. Sincerely, {Sender} Download Word Document In English. (Rs.15/-)

Apology letter for a mistake Dear Mr./Ms./Mrs. {Recipient's Name}, Thank you for contacting us about your (name of product). We are very sorry that the item {Order no.} that you received on {Specific Date} was defective and did not function as promised. We sincerely regret the inconvenience caused by this. All our products undergo several stages of quality checks before we ship them. We will surely carry out a formal inquiry to examine how your product slipped past our quality measures. We have already shipped you a (name of product), which should arrive at your registered address in 1-2 business days. Please return the defective television set in the enclosed box when you receive the new one. We will investigate at which level the quality check failed. This will help us improve our quality check process. We have also sent you a coupon for 20% off on your next purchase in hopes of compensating for the inconvenience. Please feel free to contact us with any further concerns. Yours Sincerely, {Your Name} Download Word Document In English. (Rs.15/-)

FORM NO. 33 SUMMONS TO WITNESS ( See  Sections 61 and 244) To, ................   of Whereas complaint has been made before me that (name of the accused) of (address) (or is suspected to have) committed the offence of (state the offence concisely with time and place), and it appears to me that you are likely to give material evidence or to produce any document or other thing for the prosecution; You are hereby summoned to appear before this Court on the...................... day of....................... next at ten o’clock in the forenoon, to produce such document or thing or to testify what you know concerning the matter of the said complaint, and not to depart thence without leave of the Court ; and you are hereby warned that, if you shall without just excuse neglect or refuse to appear on the said date, a warrant will be issued to compel your attendance. Dated, this ............................. day of ..................., 20... (Signature) (Seal of the Court) Download Word Document In English. (Rs.15/-) Download PDF Document In Hindi. (Rs.15/-)

CANCELLATION OF UNFULFILLED ORDER Date: February 24, 2020 To, ATTN ADDRESS POSTAL CODE COUNTRY Subject: Cancellation Of Unfulfilled Order Dear Mr./Mrs., [SCENARIO 1] Our customer has informed us that she can wait no longer for the merchandise we ordered from you on [DATE]. We are therefore canceling our purchase order [NUMBER], which was contingent on delivery prior to   [DATE]. Under the circumstances, we are certain that you will understand the necessity of our cancellation of this order. [SCENARIO 2] I am in receipt of your correspondence noticing us that there will be a two week delay in the shipment of the above referenced merchandise. This delay is unacceptable and we are therefore canceling our purchase order number [NUMBER] for the above items. Yours sincerely, Download Word Document In English. (Rs.15/-)

PURCHASE ORDER CANCELLATION LETTER To, ____________ ____________ Subject: Cancellation of purchase order of printers due to delayed delivery. Dear ____, We regret to inform you regarding cancellation of the purchase order of ________ from your company, which was made on ________. We have to cancel your order as the _____ have not been delivered till date.  You had promised us the delivery of the _______ by _________ and till this date the _______ have not arrived. Thus we are cancelling your order due to uninformed delay in delivery of the product. We request you to kindly refund the amount of initial payment which was made to you vide cheque dated ___________.  Kindly do the needful at the earliest in order to avoid any kind of legal action from our side. Thanking you ___________ Download Word Document In English. (Rs.15/-)

Summons to Witness (O.16, Rr.1, 5.) (Title) To WHEREAS your attendance is required to.............. on behalf of the ............................in the above suit, you are hereby required [personally] to appear before this Court on the .............day of ...........19........, at ............o'clock in the forenoon, and to bring with you [or to send to this.................... Court]. A sum of Rs............., being your traveling and the expenses and subsistence allowance for one day, is herewith sent. If you fail to comply with this order without lawful excuse, you will be subject to the consequences of non-attendance laid down in rule 12 of Order XVI of the Code of Civil Procedure, 1908. GIVEN under my hand and the seal of the Court, this ............day of............. 19................. Judge. NOTICE. 1.     If you are summoned only to produce a document and not to give evidence, you shall be deemed to have complied with the summon s if you cause such document to be produced in this Court on the day and hour aforesaid. 2.     If you are detained beyond the day aforesaid, a sum of Rs. will be tendered to you for each day's attendance beyond the day specified. Download Word Document In English. (Rs.15/-) Download PDF Document In Hindi. (Rs.15/-) Download PDF Document In Marathi. (Rs.15/-)

[Date] Dear [Name of Client], We would like to apologize for the overshipment last [Date of shipment], especially if it has caused any confusion in your side. We received your letter for the excess merchandise and we would be arranging a delivery service to pick up the merchandise. We checked your account to make sure that we really had a mistake of sending excess merchandise and we would like to thank you as well for reporting it to us. The delivery service will picking up the excess merchandise on [Date of Pickup]. Thank you for your recent order and you can guarantee that this issue will not happen again the future. Yours Truly, [Name of Sender] [Title] [Name of Company] Download Word Document In English. (Rs.15/-)

APOLOGY LETTER FOR AN INVOICE OR BILLING ERROR Dear  {Name} , Thank you for notifying us concerning the faulty product that you purchased from our site at  {location}  on  {date} . I am sorry to hear that  {product}  did not meet the high standards of our company. I would like to apologize on behalf of  {company}  for the inconvenience this has caused you. We strive to create durable, quality products, and I would like to assure you that the particular product you purchased was an unfortunate anomaly. Please  {instructions on how to return the product}  and send it to  {address}  by  {date} . We will send you a replacement within  {number}  days after receiving the defective product. I am also happy to  {further reparations}  in order to compensate you for the inconvenience. Thank you for your loyal patronage of  {company} . Sincerely, {Sender} Download Word Document In English. (Rs.15/-)

Format of the Authority letter LETTER OF AUTHORIZATION (ON THE ENTITY’S LETTERHEAD) To, _________________ __________________  Sub: Letter of Authorization for filing in FIRMS application Dear Sir, We hereby authorize Shri. / Smt. / Ms.  ____________________________________________________ (Name and Designation) holding Permanent Account Number (PAN)  ___________________ (copy to be attached) to register as Business user for submission of returns in Foreign Investment Reporting and Management System (FIRMS) on behalf of our company/ LLP named ____________________________, having registered office at _________________________ and PAN_____________________. The CIN/ LLPIN is _________________/Company/LLP is not required to obtain CIN/LLPIN 2. We also authorize Shri. / Smt. / Ms. ________________________________________________ (Name of Authorized  representative) to make declarations and to submit documents, wherever required, on our behalf. These declarations and submissions are made towards the requirement of  the Foreign Exchange Management Act, 1999 and any other applicable laws that may be in force. 3.We further confirm that we are liable for and bound by all acts of commission and omission by the authorized representative. All acts committed by the above authorized representatives shall be treated as if these acts were committed by the company/ LLP. The Specimen signature of  Shri. / Smt./ Ms. -----------------------------------------------------Authorized representative) is attested below: -------------------------------------------------------  (Specimen Signature of authorizedrepresentative) Associated bank account of the entity/individual with the AD bank  __________________ and name of the authorized signatory for this account is _______________________________________. Yours faithfully. Signature of Managing Director / Director / Secretary of the Company / Designated Partner (in case of LLP) Name: Designation: Date: DIN / Registration Number of Secretary / DPIN of Partners: Seal of the signing authority: Download Word Document In English. (Rs.20/-)