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

Your selection returned: 49 items   -   Displaying Matches 1 thru 15 of 49 Found.    NEXT

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Title / Description 
download  *Past Due - Alternate 1st Request*   *Past Due - Alternate 1st Request*

  This is a first request letter you can use to send to a past due account.

download  *Establish a Dialogue With Customer*   *Establish a Dialogue With Customer*

  Use this letter to establish a dialogue with a delinquent customer.

download  *First Sale to Past Due New Acc't*   *First Sale to Past Due New Acc't*

  This is a good letter to use with a customer that is past due on its first purchase from you.

download  *Collecting Small, Skipped Invoices*   *Collecting Small, Skipped Invoices*

  This is a good letter to use when a customer has missed (skipped) paying a small invoice.

download  *Alt 1st Req-Past Due Missed Disc.*   *Alt 1st Req-Past Due Missed Disc.*

  This letter can be used when a customer has missed their cash discount.

download  *Alt 1st Request-Reminder of Terms*   *Alt 1st Request-Reminder of Terms*

  This is a good letter to use when a customer who previously paid within the discount period no longer does so.

download  *Past Due Acct - Alt. 2nd Request 1*   *Past Due Acct - Alt. 2nd Request 1*

  This letter is a good follow-up to use when you have already made one request to clean up an old invoice.

download  *Past Due - Alternate 1st Request 3*   *Past Due - Alternate 1st Request 3*

  Use this letter when you have received payment for an invoice, but were shorted some portion of the balance due, such as freight charges, which is illustrated in this instance.

download  *Past Due Acct - Alt. 2nd Request 2*   *Past Due Acct - Alt. 2nd Request 2*

  This is a stronger follow-up letter after a first letter did not get any action.

download  *Past Due Acct - Alt. 2nd Request 3*   *Past Due Acct - Alt. 2nd Request 3*

  This is a slightly different technique, and stronger follow-up letter which can be used to get action on a past due account.

download  *Past Due Acct - Alt. 2nd Request 4*   *Past Due Acct - Alt. 2nd Request 4*

  This second request letter uses a different form of leverage than those illustrated in second request letters numbered 1 to 3. Again, it's reasonable, but slightly stronger in its approach.

download  *Past Due Acct - Alt. 2nd Request 5*   *Past Due Acct - Alt. 2nd Request 5*

  This is a relatively mild second request letter to use for follow-up.

download  *Past Due Acct - Alt. 2nd Request 6*   *Past Due Acct - Alt. 2nd Request 6*

  This is a relatively mild second request letter, to be used in an instance when you don't believe the customer presents a serious problem.

download  *Past Due - Alternate 1st Request 4*   *Past Due - Alternate 1st Request 4*

  This letter is a first request for follow-up and action on a past due invoice.

download  *Past Due Acct - Alt 1st Request 10*   *Past Due Acct - Alt 1st Request 10*

  This letter shows a relatively unusual tactic of sending a letter to the buyer, rather than the accounts payable department.

Your selection returned: 49 items   -   Displaying Matches 1 thru 15 of 49 Found.    NEXT