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Search Results for: All Files in Other Effective Credit Letters Category

Your selection returned: 60 items   -   Displaying Matches 16 thru 30 of 60 Found.  BACK  NEXT

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Title / Description 
download  *Skipped Invoice*   *Skipped Invoice*

  This is a letter you can use when a customer skips an invoice, in other words, pays a new invoice, overlooking an older one.

download  *Letter Appealing to Release Order*   *Letter Appealing to Release Order*

  This is a letter to use to appeal you and your customer's mutual interest to get an order released.

download  *Clearing On-Account Payments*   *Clearing On-Account Payments*

  This is a letter you can use when you receive a payment without enough information to know how to apply it.

download  *Old Credit Balance - Suggest Order*   *Old Credit Balance - Suggest Order*

  This is a good letter to use when you want to clean up a credit balance with a customer.

download  *Approving Request for a Statement*   *Approving Request for a Statement*

  This is a letter used to let your customer know that you have approved their request for a monthly statement. It's an example you can modify to fit other special requests made by a customer as well.

download  *Denying Request for EOM Terms*   *Denying Request for EOM Terms*

  This letter can be used to deny a customer's request for different terms.

download  *Recommend Discounting*   *Recommend Discounting*

  This letter recommends to a slow paying account that they pay earlier and discount instead of paying the net amount.

download  *Disallowing Unearned Cash Discount*   *Disallowing Unearned Cash Discount*

  This letter can be used to advise a customer that the cash discounts they've taken are not valid, since they paid beyond the period you allow a discount to be deducted.

download  *Unjustified Discount Allowed*   *Unjustified Discount Allowed*

  The point of this letter is to let your customer know that, while it has taken an unearned discount, you will allow it, but you expect adherance to your terms of sale in the future.

download  *Declining Increase in Credit Limit*   *Declining Increase in Credit Limit*

  This is a good letter to use when a slow-paying customer requests an increase in credit limit.

download  *Partial Payment Received*   *Partial Payment Received*

  This is a good letter to use if you receive a partial payment from a customer without any explanation.

download  *Refusal to Increase Credit Line*   *Refusal to Increase Credit Line*

  This is a letter to use when you've received a request to increase a customer's credit limit which you must decline.

download  *Credit Limit - Reasons Declined*   *Credit Limit - Reasons Declined*

  This letter is in response to a customer who asks for a reason why their credit line was not increases.

download  *Extention Declined - Counter Offer*   *Extention Declined - Counter Offer*

  This letter can be used if a delinquent customer asks for further time to pay and you want to decline that request.

download  *Extension denied - partial request*   *Extension denied - partial request*

  This letter is a follow-up to a customer's open-ended request for more time.

Your selection returned: 60 items   -   Displaying Matches 16 thru 30 of 60 Found.  BACK  NEXT