Collection and Credit Letters
These attorney-prepared Collection and Credit Letters are specifically designed to save your business time, energy, and money, in compliance with governing laws. A vast array of model letters for use in a variety of situations concerning the collection of money from customers and/or credit issues, ranging from aggressive action letters to bankruptcy notices to collections demands and much more. Available to download immediately and for use in all states.
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Acknowledgement of Overdue Balance Payment
$2.99 Add to CartThis Acknowledgement of Overdue Balance Payment is used to inform a customer that an overdue payment was receive...
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Aggressive Action Collection Letter
$2.99 Add to CartThis Aggressive Action Collection Letter is for use to inform a debtor that legal action is imminent. It sets o...
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Bankruptcy Notice Letter to Creditors
$2.99 Add to CartThis form is designed to assist you in drafting a letter to your business creditors advising them that your busi...
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Bankruptcy Status Request
$2.99 Add to CartThis Bankruptcy Status Request will effectively request a status regarding a debtor's bankruptcy case. This sta...
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Business Credit Request Letter
$2.99 Add to CartBusiness Credit Request Letter for use when requesting credit from another company. This letter sets out the re...
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Collection Letter for Delinquent Account
$2.99 Add to CartThis Collection Letter for Delinquent Account is used to inform a customer or client that their account is past ...
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Collection Letter with Personal Appeal
$2.99 Add to CartThis Collection Letter with Personal Appeal is used when personally appealing to a customer or client to pay a p...
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Credit Extension to a Past Due Customer
$2.99 Add to CartThis Credit Extension to a Past Due Customer is a personalized letter to a customer whose account is past due. ...
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Credit to Account Notice Letter
$2.99 Add to CartThis Credit to Account Notice Letter will inform a customer that he or she has overpaid an invoice. It also inf...
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Customer Demand for Refund
$2.99 Add to CartThis Customer Demand for Refund will assist a customer in demanding a refund from a company where a defective pr...
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Deliveries Held Until Past Due Balance Paid
$2.99 Add to CartThis Deliveries Held Until Past Due Balance Paid letter informs a customer that deliveries will be held until th...
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Deny a Payment Extension Request
$2.99 Add to CartDeny a Payment Extension Request will inform a debtor that their request for a payment extension is denied. Thi...
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Discount Offer for Speedy Payments
$2.99 Add to CartThis Discount Offer for Speedy Payments extends a discount to valued customers who make payments by a specific d...
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Duplicate Payment Refund Letter
$2.99 Add to CartThis Duplicate Payment Refund Letter will inform a customer that a duplicate payment has been made on an account...
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Establishing Credit Terms Letter
$2.99 Add to CartThis Establishing Credit Terms Letter will confirm the exact terms of a credit relationship between two companie...
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Inquiry about Business Credit Card Letter
$2.99 Add to CartThis Inquiry About Business Credit Card will assist your company in making a decision about obtaining company ca...
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Inquiry about Terms of Credit
$2.99 Add to CartThis Inquiry About Terms of Credit is from a company who intends to purchase large quantities of goods or servic...
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Missing Payment Letter
$2.99 Add to CartThis Missing Payment Letter will inform a customer that their check was missing or unsigned when a payment was m...
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Notification Letter that Payment will be Late
$2.99 Add to CartThis Notification Letter That Payment Will Be Late will serve as a written record that a payment will not be mad...
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Overcharge Refund Letter
$2.99 Add to CartThis Overcharge Refund Letter is used by a company to issue a refund to a customer. This letter sets out the co...
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Overpayment of Invoice Letter
$2.99 Add to CartThis Overpayment of Invoice Letter is to a customer who has overpaid an invoice. This letter sets out the amoun...
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Partial Payment to Creditor Letter
$2.99 Add to CartThis Partial Payment to Creditor Letter will inform a creditor that a partial payment will be made on an account...
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Past Due Account Reminder
$2.99 Add to CartThis Past Due Account Reminder is a reminder from a creditor that an account is past due and outstanding. This ...
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Payment Plan Proposal Letter
$2.99 Add to CartThis Payment Plan Proposal Letter will assist an individual in setting up a payment plan with a creditor. This ...
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Request for Increase to Credit Limit
$2.99 Add to CartThis Request for Increase to Credit Limit is a written request to a bank or financial institution asking that a ...
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Request to be added as Creditor
$2.99 Add to CartThis Request to be Added as Creditor will effectively ask that you be added as a creditor in a bankruptcy filing...
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Returned Check Letter Kit
$3.99 Add to CartReturned Check Letter Kit containing a collection of three letters for use when informing a customer about a ret...
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Underpayment of Invoice Letter
$2.99 Add to CartThis Underpayment of Invoice Letter is from a company to a customer who has underpaid an invoice. This letter s...
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