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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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 ...
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Bankruptcy Notice Letter to Creditors
This Bankruptcy Notice Letter to Creditors will effectively notify your creditors that your business has filed for bankruptcy p...
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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...
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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...
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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...
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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...
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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...
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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...
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Bankruptcy Status Request
This Bankruptcy Status Request will effectively request a...
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Business Credit Request Letter
Business Credit Request Letter for use when requesting cr...
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Credit Extension to a Past Due Customer
This Credit Extension to a Past Due Customer is a persona...
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Credit to Account Notice Letter
This Credit to Account Notice Letter will inform a custom...
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Deliveries Held Until Past Due Balance Paid
This Deliveries Held Until Past Due Balance Paid letter i...
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Deny a Payment Extension Request
Deny a Payment Extension Request will inform a debtor tha...
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Discount Offer for Speedy Payments
This Discount Offer for Speedy Payments extends a discoun...
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Duplicate Payment Refund Letter
This Duplicate Payment Refund Letter will inform a custom...
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Establishing Credit Terms Letter
This Establishing Credit Terms Letter will confirm the ex...
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Inquiry about Business Credit Card Letter
This Inquiry About Business Credit Card will assist your ...
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Inquiry about Terms of Credit
This Inquiry About Terms of Credit is from a company who ...
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Missing Payment Letter
This Missing Payment Letter will inform a customer that t...
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Notification Letter that Payment will be Late
This Notification Letter That Payment Will Be Late will s...
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Overcharge Refund Letter
This Overcharge Refund Letter is used by a company to iss...
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Partial Payment to Creditor Letter
This Partial Payment to Creditor Letter will inform a cre...
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Past Due Account Reminder
This Past Due Account Reminder is a reminder from a credi...
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Request for Increase to Credit Limit
This Request for Increase to Credit Limit is a written re...
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Request to be added as Creditor
This Request to be Added as Creditor will effectively ask...
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Returned Check Letter Kit
Returned Check Letter Kit containing a collection of thre...
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