- Acknowledgement of Overdue Balance Payment This Acknowledgement of Overdue Balance Payment is used to inform a customer that an overdue payment was received and that account privileges are reinstated. This...
- Bankruptcy Status Request This Bankruptcy Status Request will effectively request a status regarding a debtor's bankruptcy case. This status letter can easily be tailored to fit your unique...
- Business Credit Request Letter Business Credit Request Letter for use when requesting credit from another company. This letter sets out the reason for the credit request and can easily be tailored...
- Credit Extension to a Past Due Customer This Credit Extension to a Past Due Customer is a personalized letter to a customer whose account is past due. It sets out the past due amount and explains that...
- Credit to Account Notice Letter This Credit to Account Notice Letter will inform a customer that he or she has overpaid an invoice. It also informs the customer that this overpayment will be...
- Deliveries Held Until Past Due Balance Paid This Deliveries Held Until Past Due Balance Paid letter informs a customer that deliveries will be held until their account is paid. This letter sets out the amount...
- Deny a Payment Extension Request Deny a Payment Extension Request will inform a debtor that their request for a payment extension is denied. This letter can easily be tailored to fit your unique...
- Discount Offer for Speedy Payments This Discount Offer for Speedy Payments extends a discount to valued customers who make payments by a specific due date. This letter lets your customers know how...
- Duplicate Payment Refund Letter This Duplicate Payment Refund Letter will inform a customer that a duplicate payment has been made on an account. This letter sets out the amount of all payments made...
- Establishing Credit Terms Letter This Establishing Credit Terms Letter will confirm the exact terms of a credit relationship between two companies. This letter can easily be modified to fit the unique...
- Inquiry about Business Credit Card Letter This Inquiry About Business Credit Card will assist your company in making a decision about obtaining company cards for your employees. This letter can easily be...
- Inquiry about Terms of Credit This Inquiry About Terms of Credit is from a company who intends to purchase large quantities of goods or services from a supplier. This letter can easily be tailored...
- Missing Payment Letter This Missing Payment Letter will inform a customer that their check was missing or unsigned when a payment was made. This letter can be easily modified to fit your...
- Notification Letter that Payment will be Late This Notification Letter That Payment Will Be Late will serve as a written record that a payment will not be made on time. This letter can easily be tailored to fit...
- Overcharge Refund Letter This Overcharge Refund Letter is used by a company to issue a refund to a customer. This letter sets out the correct amount of the invoice, the amount of overcharge...
- Partial Payment to Creditor Letter This Partial Payment to Creditor Letter will inform a creditor that a partial payment will be made on an account. This letter can easily be customized to fit your...
- Past Due Account Reminder This Past Due Account Reminder is a reminder from a creditor that an account is past due and outstanding. This letter will serve as a written record that the account...
- Request for Increase to Credit Limit This Request for Increase to Credit Limit is a written request to a bank or financial institution asking that a business credit limit be increased. This letter can...
- Request to be added as Creditor This Request to be Added as Creditor will effectively ask that you be added as a creditor in a bankruptcy filing. This request sets out the necessary information...
- Returned Check Letter Kit Returned Check Letter Kit containing a collection of three letters for use when informing a customer about a returned check. These letters can easily be adapted and...
Collection and Credit Letters Legal Forms
For use in situations concerning the collection of money from customers, credit issues and more.
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.
Forms
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