Collection and Credit Letters

• Acknowledgement of Overdue Balance Payment

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  This Acknowledgement of Overdue Balance Payment is used to inform a customer that an overdue payment was receive...

• Aggressive Action Collection Letter

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  This Aggressive Action Collection Letter is for use to inform a debtor that legal action is imminent. It sets o...

• Bankruptcy Notice Letter to Creditors

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  This form is designed to assist you in drafting a letter to your business creditors advising them that your busi...

• Bankruptcy Status Request

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  This Bankruptcy Status Request will effectively request a status regarding a debtor's bankruptcy case. This sta...

• Business Credit Request Letter

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  Business Credit Request Letter for use when requesting credit from another company. This letter sets out the re...

• Collection Letter for Delinquent Account

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  This Collection Letter for Delinquent Account is used to inform a customer or client that their account is past ...

• Collection Letter with Personal Appeal

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  This Collection Letter with Personal Appeal is used when personally appealing to a customer or client to pay a p...

• Credit Extension to a Past Due Customer

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  This Credit Extension to a Past Due Customer is a personalized letter to a customer whose account is past due. ...

• Credit to Account Notice Letter

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  This Credit to Account Notice Letter will inform a customer that he or she has overpaid an invoice. It also inf...

• Customer Demand for Refund

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  This Customer Demand for Refund will assist a customer in demanding a refund from a company where a defective pr...

• Deliveries Held Until Past Due Balance Paid

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  This Deliveries Held Until Past Due Balance Paid letter informs a customer that deliveries will be held until th...

• Deny a Payment Extension Request

  $2.99 Add to Cart

  Deny a Payment Extension Request will inform a debtor that their request for a payment extension is denied. Thi...

• Discount Offer for Speedy Payments

  $2.99 Add to Cart

  This Discount Offer for Speedy Payments extends a discount to valued customers who make payments by a specific d...

• Duplicate Payment Refund Letter

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  This Duplicate Payment Refund Letter will inform a customer that a duplicate payment has been made on an account...

• Establishing Credit Terms Letter

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  This Establishing Credit Terms Letter will confirm the exact terms of a credit relationship between two companie...

• Inquiry about Business Credit Card Letter

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  This Inquiry About Business Credit Card will assist your company in making a decision about obtaining company ca...

• Inquiry about Terms of Credit

  $2.99 Add to Cart

  This Inquiry About Terms of Credit is from a company who intends to purchase large quantities of goods or servic...

• Missing Payment Letter

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  This Missing Payment Letter will inform a customer that their check was missing or unsigned when a payment was m...

• Notification Letter that Payment will be Late

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  This Notification Letter That Payment Will Be Late will serve as a written record that a payment will not be mad...

• Overcharge Refund Letter

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  This Overcharge Refund Letter is used by a company to issue a refund to a customer. This letter sets out the co...

• Overpayment of Invoice Letter

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  This Overpayment of Invoice Letter is to a customer who has overpaid an invoice. This letter sets out the amoun...

• Partial Payment to Creditor Letter

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  This Partial Payment to Creditor Letter will inform a creditor that a partial payment will be made on an account...

• Past Due Account Reminder

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  This Past Due Account Reminder is a reminder from a creditor that an account is past due and outstanding. This ...

• Payment Plan Proposal Letter

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  This Payment Plan Proposal Letter will assist an individual in setting up a payment plan with a creditor. This ...

• Request for Increase to Credit Limit

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  This Request for Increase to Credit Limit is a written request to a bank or financial institution asking that a ...

• Request to be added as Creditor

  $2.99 Add to Cart

  This Request to be Added as Creditor will effectively ask that you be added as a creditor in a bankruptcy filing...

• Returned Check Letter Kit

  $3.99 Add to Cart

  Returned Check Letter Kit containing a collection of three letters for use when informing a customer about a ret...

• Underpayment of Invoice Letter

  $2.99 Add to Cart

  This Underpayment of Invoice Letter is from a company to a customer who has underpaid an invoice. This letter s...

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