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Authorization to Return Goods
Authorize a customer to return certain merchandise to you with this downloadable Authorization to Return Goods notice.
- The supplier agrees to accept the return of specific items and apply a credit to the customer's account.
- The value of the goods must not exceed a specific sum, and handling charges will be applied.
- The returned goods must be in a re-saleable condition.
- The customer must pay the costs of shipping and insurance.
- The customer must settle the remaining balance.
- This form is in MS Word format and is easy to download, fill in with your details, and print off.
$2.29
Customer Authorization for Recurring Credit Card Charge
If you bill customers on a regular recurring basis, you will need pre-authorization to charge the bill to the customer's credit card.
- This Customer Authorization Form is the customer's written consent for you to charge the recurring invoice on the credit card you have on file.
- The pre-authorization form is provided in MS Word format, and is easy to download and use.
- The law requires you to have a customer's authorization before you can bill their credit card. Download this free authorization form today.
- Available in MS Word format.
$0.00
Demand for Payment Letters
Have you got customers that won't pay? Demand payment with one of these 8 customizable demand letter 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 Collection Agency
- Final Demand for Payment
- Final Notice Before Legal Action
- Notice of Intention to Commence Legal Proceedings.
Don't allow non-paying customers to drain your cash flow. Download these Demand for Payment Letters and start collecting today.
$9.99