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download  *   *"Goofy little terms letter"*

  This letter can be used to confirm with your customers that if they pay significantly beyond your stated terms, their open account terms can be withdrawn. It has been used very effectively by Mary Lynn Jordan of Projections Unlimited for 25 years.

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  *Unacceptable PO Terms*   *Unacceptable PO Terms*

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

download  *Request for Fin'ls - Poor Results*   *Request for Fin'ls - Poor Results*

  This letter can be used to request more recent financial information when what you have received is not enough to justify credit, or at least credit at the level requested or needed.

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  *New Acct - Open Terms Denied*   *New Acct - Open Terms Denied*

  This letter explains that you have had to deny credit.

download  *Final Demand - Alternate 1*   *Final Demand - Alternate 1*

  This is a "final demand" letter, to be used when all other efforts have failed to generate payment.

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

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

download  *Explanation of Incorrect Cash App*   *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.

download  *Past Due Acct - Alt 1st Request 13*   *Past Due Acct - Alt 1st Request 13*

  This is a good first reminder letter - short and to the point.

download  *The Apology Letter*   *The Apology Letter*

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

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  *Order Held Pending Shipment*   *Order Held Pending Shipment*

  This letter can be used when a customer is far enough behind in payments that you take the significant step of holding a new order.

download  *Responding to Customer Plea*   *Responding to Customer Plea*

  This letter is a response to a customer that writes and tells you that they have cash flow problems.

Your selection returned: 150 items   -   Displaying Matches 1 thru 15 of 150 Found.    NEXT