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

Your selection returned: 60 items - Displaying Matches 1 thru 15 of 60 Found. NEXT

Title / Description

*Request For Financial Statements*

This letter can be used to request financial statements from an existing customer.

*Explanation of Incorrect Cash App*

This letter can be used if you have misapplied a payment and need to explain what happened to your customer and get things fixed.

*Letter to Att'y Turning Over Acc't*

This is a letter you can use to to turn over a delinquent account to an attorney for collection.

*Follow-up Letter to an Attorney*

This is a letter to use to prompt an update and perhaps follow-up from your attorney if you have not received any updateds after you placed an account with them.

*Counterclaim Denied - Attorney Ltr*

This is an example of a letter sent to an attorney to clarify why a debtor's counterclaim proposal is not valid.

*Information Letter to a Guarantor*

This is an example of a letter used to notify a guarantor that a company for which they guaranteed a debt is not paying, and they may be on the hook for the money soon.

*NSF Check Put in For 2nd Payment*

This is an example of a letter used to notify a customer that their check was returned due to insufficient funds.

*Letter to Bank Resubmit NSF Check*

This is a letter you can use to resubmit a bounced check to the DEBTOR'S bank after you have received it, rather than to your own bank.

*Letter For NSF Check Handling*

This is a letter you can use to send to your customer to notify them that a check from them was returned for insufficient funds.

*How to Handle Two NSF Checks*

This is a letter to send to a customer when they have bounced a check twice - in this example, two checks twice.

*Alternate Reqst Replacement Check*

This is a more hard-nosed letter than another example listed here, designed for a customer with a more marginal credit profile.

*Addressing a Series of Lost Checks*

This is a letter which can be used to address a series of lost checks.

*Customer Inquiry-Proof of Delivery*

This is a letter you can use to respond to a customer that has requested proof of delivery for a shipment.

*Restrictive Endorsements*

This letter can be used when your customer has sent a check with a "restrictive endorsement."

*Handling Frequent POD Requests*

This is a good letter to use when a customer is making frequent requests for proof of delivery (POD).

Your selection returned: 60 items - Displaying Matches 1 thru 15 of 60 Found. NEXT