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Your selection returned: 150 items - Displaying Matches 31 thru 45 of 150 Found. BACK NEXT

Title / Description

*Order shipped Despite Arrears*

This letter can be used when a valued customer is past due and you've shipped another order.

*Warning to Irregular-paying Acc't*

This letter can be used if you notice that a customer is paying you more slowly than other suppliers it has.

*New order approved-marginal acc't*

This letter can be used when you decided to ship to a marginal account, but want to remind them that they've paid slowly and continued open account is dependant on them paying more promptly.

*Unacceptable PO Terms*

This letter can be used when a customer submits a purchase order with terms that differ from your terms.

*Order Shipped - No Credit App Recd*

This letter can be used if you find that you have shipped to an account prior to receiving a credit application.

*Extended Terms Rescinded*

This letter can be used when, because of extenuating circumstances, you have offered a customer extended terms and the period of the extended terms is over.

*Discount Not Taken - Explanation*

This letter can be used if you find a customer which previously discounted, suddenly paying slower and not taking their discounts.

*Unearned Discount - Accepting*

This letter can be used if you see a customer take a relatively small unearned cash discount and you decide to allow it.

*2nd Letter Unearned Cash Discount*

This letter is a second attempt to collect an unearned cash discount.

*Unearned Discount - Disputed Inv.*

This letter can be used when your customer takes an unearned cash discount and uses an excuse of a disputed price.

*Counter-offer on Payment Plan*

This letter can be used to counter a customer's offer of a lengthy payment plan.

*Installment Plan Approved*

This letter offers a customer a payment plan to a financially distressed customer.

*Extension denied - partial request*

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

*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.

*Credit Limit - Reasons Declined*

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

Your selection returned: 150 items - Displaying Matches 31 thru 45 of 150 Found. BACK NEXT