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Search Results for: All Files in Resolving Special Situations Category

Your selection returned: 44 items - Displaying Matches 1 thru 15 of 44 Found. NEXT

Title / Description

*The Apology Letter*

This is a good letter to use when you make a mistake of some sort when dealing with a customer.

*Addressing Missed Payments on Note*

This is a letter to be used if you have a customer that has converted a regular accounts payable into a note payable and has missed a payment.

*Memo to Sales - Explaining Cr Hold*

This is a way to word a memo to sales to explain that you need to hold orders for a customer.

*Promissory Note - Installments*

This is a powerful way to bind a debtor to a commitment they make to pay.

*Promissory Notes & Pers Guaranties*

A promissory note is much stronger if used in conjunction with a personal guarantee. Here is an example of such a guarantee.

*Low Credit - Guaranty Requested*

This is a letter template to request a guarantee before releasing an order on open account.

*Request For Joint Personal Grnty*

This is a letter to be used when requesting a joint personal guaranty.

*Warning to Notify Guarantor*

This is a letter to use to tell a creditor that has guaranteed their indebtedness to you with a third party that, unless they get their act together and pay you, you'll need to notify their guarantor of the delinquency.

*Personal Guaranty Withdrawn Ltr*

This is a letter to use when you receive notice that a guarantor for your customer has withdrawn their personal guarantee and as a result, you'll need to reduce their credit line.

*Request Invite for Credit Visit*

This letter requests a visit to a customer to discuss a particular issue in person. In this case, the letter is dealing with a customer taking unearned cash discounts, but the issue can vary and the letter modified.

*Letter Requesting Fin'l Statements*

This letter can be used to request a more recent financial statement from your customer.

*Letter Rejecting Settlement Offer*

This letter can be used to send to a debtor in the situation where you've already turned their account over to an attorney.

*Former Employee Loan Collection*

Here's a letter you can use if you are called on to collect a debt from a former employee.

*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.

*Extended Terms Rescinded*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.

Your selection returned: 44 items - Displaying Matches 1 thru 15 of 44 Found. NEXT