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Credit Management Forms
Extend credit to new customers, manage existing accounts, and collect on outstanding accounts with these template Credit Management Forms.
- If someone owes you money and you're willing to accept payment of a reduced amount in order to settle the debt, draw up an Agreement to Compromise Debt to set the terms. The creditor agrees to accept the reduced sum as payment in full, provided that the total amount is paid within a specified time....
Price: $4.99
View Preview Agreement to Extend Time for Debt Repayment
Creditors, you can extend the amount of time in which a borrower pays back their indebtedness with this Agreement to Extend Time for Debt Repayment. The repayment period is extended to give the borrower more time, provided that all payments are made on time. If the borrower fails to make a payment...Price: $4.99
View PreviewAlberta Purchase Money Security Agreement
Alberta suppliers, if you sell inventory on credit to your customers, secure payment for the goods with this Purchase Money Security Agreement. The customer (debtor) grants the supplier (secured party) a purchase money security interest in the secured goods and proceeds from the sale of the good...Price: $24.99
View PreviewAustralia Trade Credit Application
Australian businesses, use this template Trade Credit Application form to set up new customer credit accounts. The applicant must provide: trade references, bank references, statement by the applicant under Section 18 of the Privacy Act 1988 regarding the provision, access and exchange of cred...Price: $9.99
View PreviewAuthorization Form for Pre-Authorized Debits
Set up pre-authorized payments by direct debit from the bank account of a customer or borrower with this Authorization Form for Pre-Authorized Debits. The customer consents to having regular payments (monthly, etc.) made directly from the customer's bank account. This form can be used for regular ...Price: $9.99
View PreviewBritish Columbia Authority to Do Credit Check
Use this free British Columbia Authority to Do Credit Check form to get information on a new customer before extending credit. This form authorizes the supplier to run a credit check on the individual pursuant to the B.C. Credit Reporting Act. British Columbia Authority to Do Credit Check form...Price: FREE
California Customer Account Agreement and Terms of Sale
California businesses, set up an account for a new customer with this California Customer Account Agreement and Terms of Sale template. The Agreement contains provisions covering: terms of sale, due dates for payment, interest rate on outstanding account balances, the seller's limited warranty,...Price: $9.99
View PreviewCredit Application Package for Corporate Customers
Does your business extend credit to your customers? Use this Credit Application ⁄ Credit Check forms package to establish credit terms for corporate customer accounts. The file includes: Credit Application for Business, to be completed by the customer; Credit Check, to gather information ...Price: $9.99
View PreviewCredit Application Package for Individual Customers
Extend credit on personal customer accounts with this Credit Application Package for Individual Customers. The package of forms includes: Credit Application for Individual, to be completed by the customer; Credit Check, to gather information from employment and banking references supplied by the ...Price: $9.99
View Preview- Prepare demand for payment letters with this package of 8 customizable templates. Notice of Returned Check Reminder Letter and Request to Contact Credit Manager Notice of Declined Credit Card Notice to Preferred Customer of Overdue Account Notice that Account Will Be Referred to Collectio...
Price: $9.99
View Preview Letter to Customer Denying Credit
Write a Letter to Customer Denying Credit with this easy template. The letter informs the customer that it does not qualify for a credit account, and that its application for a credit account has been rejected, due to a bad credit rating report. This free Letter to Customer Denying Credit templa...Price: FREE
Notice to Customer of Dishonored Check
Use this template to prepare a letter from your company's credit department to a customer, advising them that their check has been returned by the bank and demanding a replacement. The Notice to Customer of Dishonored Check form is available as a fully editable MS Word download....Price: FREE
- Prepare overdue notices for customers whose accounts are in arrears with this package of template Overdue Account Notices. The package contains three Notice Forms: initial overdue account reminder notice, second reminder notice, final notice with demand for payment. The Overdue Account Noti...
Price: $9.99
View Preview - Request a credit reference for a new corporate customer with this easy-to-use template form. The file includes a cover letter to a supplier that already provides credit facilities to the customer, and an information form to be filled in by the supplier and returned to you. This Request for Cr...
Price: $4.99
View Preview UK Agreement to Extend Debt Payment
UK creditors, you can extend the amount of time in which a borrower pays back their indebtedness with this Agreement to Extend Debt Payment. The customer agrees to pay the creditor the remaining balance with interest. If the customer fails to make a payment on time, the creditor shall have the r...Price: $4.99
View Preview- USA small business owners, write up a Collection Agreement with this easy-to-use template. The terms of the Collection Agreement allow the creditor (business) to accept payment of an outstanding debt from a debtor (customer) through regular monthly payments. Repayment is secured by a promissory ...
Price: $9.99
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