Credit & Collection Pages Templates

Set Credit Policies and Debt Collection Memos Seamlessly with the Free Credit & Collection Templates in Apple Mac on And You Need Not Limit Your Options to Credit Application Form Alone since You Can Have a Credit Repair, Loan Request, Refund Request, or a Credit Limit Increase Template Too.See more

  • Credit Note format Template

  • Credit Application Template

  • Credit Card Billing Authorization Form Template

  • Credit Memo - Excel Template

  • Credit Agreement Template

  • Business Credit Application Template

  • Annual Credit Report Form Template

  • Free Agreement to Extend Debt Payment Template

  • Demand to Pay Promissory Note Template

  • Agreement of Absolute Transfer and Assignment of Accounts Receivable Template

  • Collection History for Delinquent Account Template

  • Company Credit Account Denial for Unfavorable Report Template

  • Return of Purchase Order and Demand for Advance Payment Template

  • Approbation of New Credit Account Template

  • Offer of 2% Discount for Speedy Payments Template

  • Notice of Credit Limit Template

  • Approbation of Financing Application Template

  • Free Cash Collection Voucher Template

  • Free Collections Representative Resume Template

  • Free Collections Team Leader Job Description Template

  • Credit Underwriter Cover Letter Template

  • Collection Follow-Up on Release of Pending Order Template

  • Credit Underwriter Job Ad/Description Template

  • Request for Refund on Undelivered Merchandise Template

  • Free Demand for Extension of Payment Date Template

  • Agreement to Compromise Disputed Account Template

  • Free Credit Decline Letter Template

  • Free Credit Reference Response Template

  • Notice of Payment 60 Days Past Due Template

  • Charge Account Limit Raise Notice Template

  • Notice of Intention to Sell Goods After Breach Template

  • Restaurant Final Collection Letter Template

  • Notice to Stop Credit Charge Template

  • Free Request for Refund of Duplicate Payment Template

  • Free Authority to Release Credit Information Template

  • Demand for Payment on Guarantees Template

  • Customer Charge Card Approval Template

  • Free Christmas Credit Extension Announcement Template

  • Free Collection Letter Final Template

  • Free Deliveries Held Until Past Due Balance Paid Template

  • Free Grant of Request for Extension of Time Template

  • Free Collection Letter Referral to Agency Template

  • Free Credit Extension to Past Due Preferred Customer Template

  • Free Collection Letter Follow-Up Template

  • Free Request for Replacement of Check on Pending Order Template

  • Free Refund of Duplicate Payment Template

  • Free Transmittal for Collection Template

  • Free Request for Payment of Unearned Discounts Template

  • Free Reply to Request About Credit Rejection Template

  • Free Opening New Credit Account Template

  • Credit Note sample Template

  • Letter Agreement on Repayment Schedule Template

  • Consumer Credit Application Template

  • Credit Memo Template

  • Men's Collection Flyer Template

  • Medical Collection Specialist Resume Template

  • Charge Account Terms and Conditions Template

  • Request for Information and or Payment of Unpaid Balance Template

  • Collection Letter Following Promissory Note Template

  • Collection Instructions to Lawyers Template

  • Payment on Specific Accounts Template

  • Credit Information Request Template

  • Assignment of Accounts Receivable with Recourse Template

  • Installment Payment Acknowledgement Template

  • Simple Credit Memo Template

  • Credit Controller Resume Template

  • Credit Clerk Resume Template

  • Free Collections Team Leader Resume Template

  • Free Medical Collection Specialist Job Ad and Description Template

  • Free Credit Card Settlement Report Card Template

  • Cancellation of Stop Payment Order Template

  • Credit Report Template

  • Settlement Offer on Disputed Account Template

  • Friendly Apology for Late Payment Template

  • Free Apology to Receiver of NSF Check Template

  • Free Credit Refusal Letter Template

  • Collection Report Template

  • Credit Report Authorization Form Template

  • Notice of Check NSF Template

  • Apology for Accounting Errors and Past Due Notice Template

  • Notice of Overdue Payment Template

  • Free Medical Collection Specialist Cover Letter Template

  • Free We've Credited Your Account You're Right Template

  • Collection Letter Initial Template

  • Free Company Credit Account Approbation Template

  • Free Company Credit Account Denial Template

  • Credit Information Cover Letter Template

  • Collection Letter Clerical Error Template

  • Request for Payment Credit Line Exceeded Template

  • Free Apology for Not Crediting Payment Template

  • Free Demand to Endorsers for Immediate Payment Template

  • Collection Letter Requesting Contact and Proposal Template

  • Free Discount on Prepayment Option Template

  • Free Denial to Extend Time on Payment of Invoice Template

  • Free Individual Charge Account Denial Template

  • Free Withdrawal of Credit on Past Due Account Template

  • Request for Credit Information Template

  • Final Demand for Payment Letter Template

  • Free Refund for Returned Merchandise Template

  • Free Cancellation of Credit Line Template

  • Let's face it, the number one thing that most consumers dread are paying their credit card debt. But credit owned must be compensated. If you are looking for the best credit and collection template that you can use for, look no further. offers you not just high-quality but 100% customizable and ready-made credit and collection templates in Apple Pages. From demand letters to first notice documents, we got it all. These templates are professionally designed with original suggestive headings and content perfect for a hassle-free editing experience. The best part about our easily editable credit and collection templates is that they are all available in A4 and US Letter Sizes. If they are what you are looking for, then don't hesitate to click the download button right now!

    How To Create Credit & Collection In Apple Pages

    Credit and collection talk about the overall recovery process of compensating unpaid and past-due credit loans from the consumer in debt. It is a printed document often used in a form of formal letters, notices, memos, and forms. This process is usually performed by different credit agencies by sending final reminder letters, balance due notice, final notice, a 7-day letter, and customer notice. Overall, credit and collection, also known as debt collection generalize the procedure of monetary loan grants with a written reservation that the sum will be restored by the consumer before the suggested deadline has passed.

    Constructing an effective and reliable credit collection documents such as debt collector letter and collection agency dispute letter seems to be a very tough task. It requires a lot of prior knowledge and experience to craft one, but equipping yourself with the proper software editing tool like Apple Pages can also be quite helpful. To better broaden your knowledge, we have collected some useful tips below on how you can successfully execute your credit collection.

    1. Be Prepared

    In performing a credit collection, you have to follow a legal action procedure. To better increase your chances, you have to come in prepared, make sure that you know everything about the customer. Make copies of different supporting documents such as invoices, contracts, and emails that might help you successfully deliver your intentions. By coming in prepared, you will look more knowledgeable and professional in front of your customers.

    2. Take Down Notes

    During your negotiation with the customer in debt, it's better if you take careful notes about everything that was discussed. Be mindful of the customer's comments or remarks that may result in a possible debt dispute. For wider coverage, you may also opt to use a recorder, if allowed.

    3. Avoid Confrontation

    In confidential transactions like this, confrontations are inevitable. But as much as possible, avoid doing so. Try to hear the debtor's side, and decide whether his/her reason for not paying is legitimate. In this kind of scenario, most debtors would present a debtor letter that contains an appeal. Try to read it and get a sense of whether is being honest with you. Often, your gut feeling will be right.

    4. Be Professional

    Credit collection should be executed professionally. As difficult as it may sound, staying professional and positive throughout the negotiation process, most often than not, will give you the best chance of collecting the debts. Remember that you are representing an organization, and the use of proper tone and demeanor would set the stage for your conversation.

    5. Keep Communicating

    Lastly, if the debt wouldn't be settled throughout the negotiation, it's important to keep communications going. Try to talk and listen to the debtor what he has to say, you might even help the debtor figure out a way to pay sooner. Remember that the older a credit loan becomes, the harder it is to collect.