Templates
Restaurant Final Collection Letter
Offer of 2% Discount for Speedy Payments Template
Request for Credit Information Template
Settlement Offer on Disputed Account Template
Collection Letter Requesting Contact and Proposal
Agreement of Absolute Transfer and Assignment of Accounts Receivable Template
Agreement to Compromise Disputed Account Template
Demand for Payment on Guarantees Template
Christmas Credit Extension Announcement Template
Credit Extension to Past Due Preferred Customer Template
Charge Account Limit Raise Notice Template
Cancellation of Stop Payment Order Template
Collection Report Template
Collection Instructions to Lawyers Template
Refund for Returned Merchandise Template
Notice of Credit Limit Template
Notice to Stop Credit Charge Template
Notice of 10 Day Before Collections on Delinquent Account Template
Customer Charge Card Approval Template
Checklist Action to Improve Collection of Accounts Template
Request for Refund on Undelivered Merchandise Template
Collection Letter Initial
Notice to Correct Credit Template
Collection Follow-Up on Release of Pending Order Template
Request for Payment Credit Line Exceeded Template
Apology for Accounting Errors and Past Due Notice Template
Collection Letter Clerical Error
Apology for Not Crediting Payment Template
Agreement to Extend Debt Payment Template
Credit Reference Response Template
Approbation of New Credit Account Template
Request for Payment of Unearned Discounts Template
Payment on Specific Accounts Template
Denial to Extend Time on Payment of Invoice Template
Collection Letter Following Promissory Note
Notice of Payment 60 Days Past Due Template
Notice of Check NSF Template
Return of Purchase Order and Demand for Advance Payment Template
Credit Information Request Template
Request to Contact Credit Manager on Past Due Account Template
Refund of Duplicate Payment Template
Friendly Apology for Late Payment Template
Charge Account Terms and Conditions Template
Notice of Intention to Sell Goods After Breach Template
Assignment of Accounts Receivable with Recourse Template
Cancellation of Credit Line Template
Request of Extension of Time to Repay Debt Template
Collection History for Delinquent Account Template
Demand to Pay Promissory Note Template
Deliveries Held Until Past Due Balance Paid Template
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