USA small business owners, do you need affordable forms for your accounts receivable department?

This template Collection Agreement allows a creditor business to accept payment of an outstanding debt from a debtor customer through regular monthly payments, secured by a promissory note for the outstanding balance. As long as the debtor continues to make the payments on time, the creditor agrees not to take any legal action against the debtor.

This USA Collection Agreement is provided in MS Word format, and is easy to download, fill in and print. Buy the form once, and it's yours to use as often as you require.