Title / Description
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*Form For Assignment of Payments*
 | If you have customers who are chronically late because they can't collect on time from third parties, you may want to consider using assignments to get payments directly from those third parties. This stops the funds from going through the debtor and prevents the debtor from being tempted to use the funds to pay someone else. |
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*Welcoming the Potential Customer*
| | This letter can be used to welcome a potential new customer. |
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*Request for Bank Reference Form*
| | This file can be used to request a reference from a bank. |
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*"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to confirm with your customers that if they pay significantly beyond your stated terms, their open account terms can be withdrawn.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. |
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*Bank Reference Check*
| | This letter can be used to request a bank reference. |
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*Bank Reference Check*
| | This letter can be used to request a bank reference. |
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*Banking Info Request - General*
| | This letter can be used as kind of a "flier" to request non-specific information from a bank reference. It's more and more rare for banks to offer up general information but it can't hurt. |
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*Retail Credit Card Request*
| | This letter can be used in response to corporate credit card request. |
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*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. |
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*Responding to Customer Plea*
| | This letter is a response to a customer that writes and tells you that they have cash flow problems. |
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*Misunderstanding on Credit Limit*
| | This letter is an example of a way to clear up a missunderstanding about the level of credit you are willing to extend to a customer. Each situation will be different, of course, but this gives you a template from which to start. |
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*Declining Credit Limit Increase*
| | This letter can be used when you need to decline a customer's request to increase their credit line, but you'd like to request more information, such as financial statements. |
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*Delinquent Corp. Credit Card Acc't*
| | This letter is an example of a somewhat stepped up collection letter from a credit card company to a delinquent business account. |
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*Collection Letter for Credit Cards*
| | This letter can be used in a situation when you need to collect a credit card balance. |
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*Denying Larger Credit Limit*
| | This letter can be used if you need to deny a request by a customer to increase their credit line. |
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