Collection and Credit Letters
Collection and Credit Letters
Business Collection and Credit Letters for use in different situations when wanting to collect from customers or dealing with issues of credit.
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Acknowledgement of Overdue Balance Payment
$3.99Letter to a customer whose credit privileges had been suspended because of an overdue balance.
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Aggressive Action Collection Letter
$3.99This form is designed to assist you in drafting a collection letter for when you are taking aggressive action against a customer.
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Bankruptcy Notice Letter to Creditors
$3.99This form is designed to assist you in drafting a letter to your business creditors advising them that your business has officially gone into bankruptcy, and to whom they should direct any inquiries.
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Bankruptcy Status Request
$3.99This form is designed to assist you in drafting a letter to a trustee in a bankruptcy proceeding, requesting the current status of the case.
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Business Credit Request Letter
$3.99Letter to a company requesting that they open an account that will allow your business to purchase goods and services from them on credit.
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Collection Letter for Delinquent Account
$3.99This form is designed to assist you in drafting a collection letter demanding payment when an account it delinquent.
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Collection Letter with Personal Appeal
$3.99This form is designed to assist you in drafting a collection letter that appeals to your customer’s sense of duty.
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Credit Extension to a Past Due Customer
$3.99Letter to offer a preferred customer -- who is past due -- extra time to bring his account up to date.
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Credit to Account Notice Letter
$3.99This form is designed to assist you in drafting a Notice of Credit to Account letter due to an overpayment.
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Customer Demand for Refund
$5.99This form is designed to assist you in drafting a letter demanding a refund for a particular product or service.
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Deny a Payment Extension Request
$3.99This form is designed to assist you in drafting a letter to deny a request for an extension on payment terms.
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Discount Offer for Speedy Payments
$3.99This form is designed to assist you in drafting a letter for when you wish to offer a discount for speedy payments.
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Duplicate Payment Refund Letter
$3.99This form is designed to assist you in drafting a letter for when you need to refund a duplicate payment.
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Establishing Credit Terms Letter
$3.99This form is designed to assist you in drafting a letter to a supplier or vendor confirming the credit arrangements you have discussed, and have verbally agreed on.
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Inquiry about Business Credit Card Letter
$3.99This form is designed to assist you in drafting a letter to a credit card company inquiring about the features offered by their business card.
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Inquiry about Terms of Credit
$3.99This form is designed to assist you in drafting a letter to a company requesting information about their credit policies and practices.
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Missing Payment Letter
$3.99This form is designed to assist you in drafting a letter for when you need to inform a customer that their check was missing from the envelope or they forgot to sign a check.
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Notification Letter that Payment will be Late
$3.99This form is designed to assist you in drafting a letter notifying a company that your payment will be late.
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Overcharge Refund Letter
$3.99This form is designed to assist you in drafting a letter issuing a refund for an overcharge.
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Overpayment of Invoice Letter
$3.99This form is designed to assist you in drafting a letter notifying a customer that they have overpaid the amount due on a particular invoice.
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Partial Payment to Creditor Letter
$3.99Letter used when you are sending a partial payment to a creditor.
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Past Due Account Reminder
$3.99This form is designed to assist you in drafting a letter of reminder for an account that is past due.
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Payment Plan Proposal Letter
$3.99This form is designed to assist you in drafting a payment plan proposal letter to a creditor.
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Request for Increase to Credit Limit
$3.99Letter to a bank or other financial institution where you hold an account, requesting that they increase the credit limit of that account.
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Request to be added as Creditor
$3.99This form is designed to assist you in drafting a letter to the trustee in a bankruptcy case, requesting that you be listed as one of the creditors who is owed money by the party that has declared bankruptcy.
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Returned Check Letter Kit
$6.99Series of 3 letters to a customer to advise them that a check they wrote payable to you, and which you deposited, has been returned to you by your bank.
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Underpayment of Invoice Letter
$3.99This form is designed to assist you in drafting a letter notifying a customer of their underpayment of a particular invoice.
