LegalDocs

Accounts Receivable Aging

Accounts Receivable Monthly Customer Statement

Agreement to Compromise Disputed Account

Agreement to Extend Debt Payment

Apology for Accounting Errors and Past Due Notice

Apology for Not Crediting Payment

Apology to Customer for Accounting Error

Approbation of Financing Application

Approbation of New Credit Account

Assignment of Accounts Receivable Non-Recourse

Assignment of Accounts Receivable With Recourse

Authority to Release Credit Information

Business Credit Application

Cancellation of Credit Line

Charge Account Limit Raise Notice

Charge Account Terms and Conditions

Checklist Action to Improve Collection of Accounts

Christmas Credit Extension Announcement

Collection Follow-Up on Release of Pending Order

Collection History for Delinquent Account

Collection Instructions to Lawyers

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 Letter By Collection Agency

Collection Letter Clerical Errors

Collection Letter Final

Collection Letter Following Promissory Note

Collection Letter Follow-Up

Collection Letter Initial

Collection Letter Referral to Agency

Collection Report

Company Credit Account Approbation

Company Credit Account Denial for Unfavorable Report

Company Credit Account Denial

Consumer Credit Application

Conversion of Account to COD 2

Conversion of Account to COD

Credit Extension to Past Due Preferred Customer

Credit Information Cover Letter

Credit Information Request

Credit Memo

Credit Reference Response

Customer Charge Card Approval

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 Credit

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

Grant of Request for Extension of Time

Individual Charge Account Denial

Inquiry on New Customer Credit

Installment Payment Acknowledgment

Installment Payment Agreement

Letter Agreement on Repayment Schedule

Notice of 10 Day Before Collections on Delinquent Account

Notice of Check NSF 2

Notice of Check NSF 3

Notice of Check NSF

Notice of COD Terms

Notice of Credit Limit Increase

Notice of Credit Limit

Notice of Intention to Sell Goods After Breach

Notice of Overdue Payment

Notice of Payment 60 Days Past Due

Notice to Correct Credit

Notice to Small Businessman in Advance of Collections

Notice to Stop Credit Charge

Offer of 2% Discount for Speedy Payments

Opening New Credit Account

Refund for Returned Merchandise

Refund of Duplicate Payment

Reply to Request About Credit Rejection

Request for Credit Information

Request for Information

Request for Instructions on Deferred Collections

Request for Payment of Unearned Discounts

Request for Payment Credit Line Exceeded

Request for Refund of Duplicate Payment

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

Restrictions on Credit

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

Settlement of Disputed Amount Seller

Transmittal for Collection

Transmittal of Account to Collection Agency

Withdrawal of Credit on Past Due Account

Search Documents :

Credit And Collection

Categories