Collection and Credit Letters Legal Forms
For use in situations concerning the collection of money from customers, credit issues and more.
28 forms available
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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 privilege...
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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 balance on th...
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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 protection. T...
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Bankruptcy Status Request
This Bankruptcy Status Request will effectively request a status regarding a debtor's bankruptcy case. This status letter can easily be tai...
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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...
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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 letter sets out t...
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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. This lette...
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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 amo...
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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...
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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 service was purchas...
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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 l...
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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 tailo...
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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 y...
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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...
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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...
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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. Thi...
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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 le...
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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 eas...
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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...
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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,...
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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 payment, inv...
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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...
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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 writt...
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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 the reasons...
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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 inc...
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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...
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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...
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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 amount the custo...
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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 letter...
-
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 balance on the account, due date and that t...
-
Bankruptcy Notice Letter to Creditors
This Bankruptcy Notice Letter to Creditors will effectively notify your creditors that your business has filed for bankruptcy protection. This letter can easily be tailo...
-
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 needs...
-
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 to...
-
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 letter sets out the specifics regarding the pas...
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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. This letter reminds the customer that cr...
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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 payment...
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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 credited t...
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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 service was purchased. This letter sets out the...
-
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 due...
-
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 situati...
-
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 importa...
-
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 an...
-
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 ne...
-
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 modifie...
-
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 to...
-
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 uniqu...
-
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 your...
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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 and...
-
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, invoice number and how the compan...
-
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 unique...
-
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 hol...
-
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 the reasons why the debt cannot be paid in...
-
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 easil...
-
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 includi...
-
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 modi...
-
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 amount the customer paid, the total amount of...
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