Articles For Collection and Credit Letters

Collection and Credit Letters

• Aggressive Action Collection Letter

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

• Bankruptcy Notice Letter to Creditors

  This Bankruptcy Notice Letter to Creditors will effectively notify your creditors that your business has filed for bankruptcy p...

• Collection Letter for Delinquent Account

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

• Collection Letter with Personal Appeal

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

• Customer Demand for Refund

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

• Overpayment of Invoice Letter

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

• Payment Plan Proposal Letter

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

• Underpayment of Invoice Letter

  This Underpayment of Invoice Letter is from a company to a customer who has underpaid an invoice. This letter sets out the amo...

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• Acknowledgement of Overdue Balance Payment

  This Acknowledgement of Overdue Balance Payment is used t...

• Bankruptcy Status Request

  This Bankruptcy Status Request will effectively request a...

• Business Credit Request Letter

  Business Credit Request Letter for use when requesting cr...

• Credit Extension to a Past Due Customer

  This Credit Extension to a Past Due Customer is a persona...

• Credit to Account Notice Letter

  This Credit to Account Notice Letter will inform a custom...

• Deliveries Held Until Past Due Balance Paid

  This Deliveries Held Until Past Due Balance Paid letter i...

• Deny a Payment Extension Request

  Deny a Payment Extension Request will inform a debtor tha...

• Discount Offer for Speedy Payments

  This Discount Offer for Speedy Payments extends a discoun...

• Duplicate Payment Refund Letter

  This Duplicate Payment Refund Letter will inform a custom...

• Establishing Credit Terms Letter

  This Establishing Credit Terms Letter will confirm the ex...

• Inquiry about Business Credit Card Letter

  This Inquiry About Business Credit Card will assist your ...

• Inquiry about Terms of Credit

  This Inquiry About Terms of Credit is from a company who ...

• Missing Payment Letter

  This Missing Payment Letter will inform a customer that t...

• Notification Letter that Payment will be Late

  This Notification Letter That Payment Will Be Late will s...

• Overcharge Refund Letter

  This Overcharge Refund Letter is used by a company to iss...

• Partial Payment to Creditor Letter

  This Partial Payment to Creditor Letter will inform a cre...

• Past Due Account Reminder

  This Past Due Account Reminder is a reminder from a credi...

• Request for Increase to Credit Limit

  This Request for Increase to Credit Limit is a written re...

• Request to be added as Creditor

  This Request to be Added as Creditor will effectively ask...

• Returned Check Letter Kit

  Returned Check Letter Kit containing a collection of thre...