Products tagged with 'customer credit form'

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.

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• Includes instructions for the procedure by which the customer can dispute a payment that has been improperly withdrawn.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.

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.

Have you got customers that won't pay? Demand payment with one of these 8 customizable demand letter templates.

1. Notice of Returned Check
2. Reminder Letter and Request to Contact Credit Manager
3. Notice of Declined Credit Card
4. Notice to Preferred Customer of Overdue Account
5. Notice that Account Will Be Referred to Collection Agency
6. Final Demand for Payment
7. Final Notice Before Legal Action
8. 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.

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.

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.