Credit & Collection Forms

Credit & Collection

 Credit & Collection

• Agreement to Compromise Disputed Account
• Agreement to Extend Debt Payment
• Assignment of Accounts Receivable - Non-Recourse
• Assignment of Accounts Receivable - With Recourse
• Cancellation of Credit Line
• Checklist - Action to Improve Collection of Accounts
• Collection Follow-Up on Release of Pending Order
• Collection History for Delinquent Account
• Collection Instructions to Lawyers
• Collection Letter - By Collection Agency
• Collection Letter - Clerical Errors
• Collection Letter - Final
• Collection Letter - Follow-Up
• Collection Letter - Following Promissory Note
• Collection Letter - Initial
• Collection Letter - Referral to Agency
• Collection Letter Before Sending to Agency
• Collection Letter Offering Additional Discount
• Collection Letter Requesting Contact and Proposal
• Collection Letter to Eliminate Disputes
• Collection Letter to Resubmit the Statement
• Collection Report
• Conversion of Account to COD
• Conversion of Account to COD 2
• Debit Memo
• Deliveries Held Until Past Due Balance Paid
• Demand for Payment on Guarantees
• Demand Future Payments by Certified Check
• Demand to Endorsers for Immediate Payment
• Demand to Pay Promissory Note
• Denial of Request for Additional Discount
• Denial of Request for Quarterly Billing
• Denial to Extend Time on Payment of Invoice
• Discount on Prepayment Option
• Disputed Account Settlement
• Disputed Balance Notice
• Final Demand for Payment - Letter
• Grant of Request for Extension of Time
• Installment Payment Acknowledgment
• Installment Payment Agreement
• Letter Agreement on Repayment Schedule
• Notice of 10 Day Before Collections on Delinquent Account
• Notice of Check NSF
• Notice of Check NSF 2
• Notice of Intention to Sell Goods After Breach
• Notice of Overdue Payment
• Notice of Payment 60 Days Past Due
• Notice to Small Businessperson in Advance of Collections
• Offer of 2% Discount for Speedy Payments
• Request for Information
• Request for Instructions on Deferred Collections
• Request for Payment - Credit Line Exceeded
• Request for Payment of Unearned Discounts
• Request for Replacement of Check on Pending Order
• Request for Status Report
• Request of Extension of Time to Repay Debt
• Request to Contact Credit Manager on Past Due Account
• Return of Late Payment and Denial of Discount
• Return of Purchase Order and Demand for Advance Payment
• Reward for Prompt Payments
• Settlement of Disputed Amount - Buyer
• Transmittal for Collection
• Transmittal of Account to Collection Agency