Products tagged with 'customer credit form'
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Lay-By Agreement | Australia and New Zealand
Give your customers the option to purchase goods on instalment payments with this template Lay-By Agreement for Australia and New Zealand.
- The customer can pay for the goods over time, and take possession when all payments have been made. This method of purchasing is also known as layaway.
- The seller has the right to terminate the Agreement if the customer misses a payment, or if a payment cannot be processed due to some fault of the customer.
- If the customer cancels, the seller will charge a cancellation fee to cover its reasonable costs, such as storage, depreciation, and administrative costs.
- There is a 1-week grace period granted to the customer to decide whether to proceed with the purchase or cancel the Agreement.
- This Agreement can be used in both Australia and New Zealand.
Your customers will appreciate being able to make a purchase by instalments. Get the Lay-By Agreement for your credit department - easy to use, easy to customise for your business.
$6.29
Debit Pre-Authorization Form | Canada
Set up pre-authorized payments by direct debit from a customer's bank account with this Authorization Form, for Canadian merchants and financial institutions.
- The payments will be processed in accordance with the Rules of the Canadian Payments Association.
- This form can be used for regular payments on a mortgage or loan, insurance premiums, investments, pension plan contributions, or payments on a customer's account.
- The authorization can be revoked at any time, but the revocation does not alter the customer's obligations to make payments.
- Includes instructions for the procedure by which the customer can dispute a payment that has been improperly withdrawn.
Payments by pre-authorized debit are easier for both the customer and the creditor. Download the Authorization Form template for your customers.
$6.29
Inventory Security Agreement | Canada
Extend credit to your customers and secure payment of your accounts with this customizable Inventory Security Agreement for Canadian suppliers.
- The Agreement covers the customer's purchase of inventory, parts and accessories from the supplier.
- The supplier is given a security interest over all of the customer's present and future inventory, accounts, assets and property.
- Title to all inventory supplied remains with the supplier until the customer has paid in full.
- The customer may only sell the goods in the ordinary course of its business.
- This legal contract template is downloadable and editable to fit your business needs.
- Governed by Canadian laws and intended for use only in Canada.
$29.99
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
Alberta Purchase Money Security Agreement
Secure payment for inventory sold on credit to a customer with this Purchase Money Security Agreement for the Province of Alberta.
- The customer (debtor) grants the supplier (secured party) a purchase money security interest in the secured goods and proceeds from the sale of the goods.
- The debtor must keep the collateral free of any other liens or security interests ranking equal to or in priority to the secured party's interest.
- The debtor can only sell the secured goods in the ordinary course of business.
- If the debtor defaults in payment, the secured party has the right (among other remedies) to appoint a receiver-manager over the collateral.
- This legal contract is prepared in accordance with the Personal Property Security Act.
- Available in MS Word format.
- Intended to be used only in the Province of Alberta, Canada.
$19.99
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.
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