Search Downloads


Home \| Forum \| Tell a Friend \| Text Size \| Search \| Member Area

Search Results for: All Files in Collection Letters That Collect Category

Your selection returned: 49 items - Displaying Matches 16 thru 30 of 49 Found. BACK NEXT

Title / Description

*Past Due Acct - Alt 1st Request 11*

This is a good letter to use in basic situations as a form letter for first requests.

*Past Due Acct - Alt 1st Request 5*

This letter is directed to the senior financial person in the organization, which should be a good strategy in certain instances.

*Past Due Acct - Alt 1st Request 6*

This is a good letter to use when an account normally pays on time and is a reminder to send a quick payment.

*Past Due Acct - Alt 1st Request 7*

This is a good routine reminder letter for a first request on a past due.

*Past Due Acct - Alt 1st Request 8*

This is a good short, first reminder letter to a customer that is not a chronic slow payer.

*Past Due Acct - Alt 1st Request 9*

This is a brief first request letter that restates the invoice terms.

*Past Due Acct - Alt 1st Request 13*

This is a good first reminder letter - short and to the point.

*Past Due -Alt 1st Request Mailgram*

This is a simple way to really get the attention of your past due customer.

*2nd Request - Immediate Attn Req'd*

This is a letter to be used when you need to escalate things a bit. It's not a final letter, as it leaves open several further, stronger options, but it is definitely a step up from the first level.

*2nd Request Letter*

This letter should be used if you received no response to a first collection letter.

*Alt. 2nd Request - 9*

This is an alternate format you can use for a second request for payment.

*3rd Request Letter - Alt. 1*

Third request letters are intended to be "no-nonsense" requests for payment.

*3rd Request Letter - 2nd alternate*

This is another letter you can use for a "3rd request" for payment letter. The wording on this is stepped up significantly from the 2nd request letter. In this case, the debtor is advised that you have no alternative but to begin holding orders.

*3rd Request Letter - 3rd Alternate*

This letter is more strongly worded than some other 3rd request letters and is a good one to use when you are being ignored by a customer.

*3rd Request Letter - 4th Alternate*

A 3rd request letter such as this should only be used if you are seriously considering withdrawing the open line of credit.

Your selection returned: 49 items - Displaying Matches 16 thru 30 of 49 Found. BACK NEXT