Payment on Specific Accounts Template
Cancellation of Stop Payment Order Template
Request Proposal for Credit Facility Template
Request for Credit Information Template
Checklist Action to Improve Collection of Accounts Template
Request of Extension of Time to Repay Debt Template
Monthly Partial Payment to Creditor Template
Apology to Receiver of NSF Check Template
Credit Memo - Excel Template
Request for Payment of Unearned Discounts Template
Cancellation of Credit Line Template
Loan Rejection Letter from Bank
Late Payment Letter
Promissory Note Line of Credit Template
Consumer Credit Application Template
Final Demand for Payment Letter
Transmittal of Account to Collection Agency Template
Credit Application Template
Friendly Apology for Late Payment Template
Demand on Guarantor Template
Refund of Duplicate Payment Template
Reply to Request About Credit Rejection Template
Return of Purchase Order and Demand for Advance Payment Template
Lease Agreement Template
Good Faith Partial Payment to Creditor Template
Agreement to Extend Debt Payment Terms Template
Collection History for Delinquent Account Template
Refund for Returned Merchandise Template
Inquiry on New Customer Credit Template
Sample Debit Note Template
Escrow Check Receipt Template
Request to Bank for Copy of Credit Report Template
Withdrawal of Credit on Past Due Account Template
Opening New Credit Account Template
Request to Contact Credit Manager on Past Due Account Template
Debit Note Format Template
Demand for Extension of Payment Date Template
Request Increase of Credit Limit Template
Transmittal for Collection Template
Notice to Stop Credit Charge Template
Denial of Credit Template
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