Products tagged with 'customer credit form'

Request a credit reference for a new corporate customer with this easy-to-use template form.

• The form consists of a cover letter to a supplier that already provides credit facilities to the customer and an information sheet to be filled in by the supplier and returned to you.
• Ask for credit references from several suppliers which already deal with your customer.
• The responses you receive will help you determine what the creditworthiness of the customer is, and decide whether or not to extend credit facilities.
• You can re-use the Request for Credit Reference form, edit it as you like, and tailor it for your business.
• This generic MS Word template can be used anywhere.

Factor the receivables of a business with this package of Assignment of Accounts Receivable forms.

Factoring is a financial process which gives a business an opportunity to inject needed cash into operations by selling its accounts receivable to a third party (the factor) for collection.

What is Included in the Package

• Assignment with Recourse template. With this form of assignment, the third party assignee has recourse to re-transfer back any customer account which is not paid in full within a specified time period, and the assignor agrees to buy them back for the amount of the unpaid balance.
• Assignment Without Recourse template. The assignor does not have the option to take back the accounts if they remain unpaid. The right to collect the unpaid accounts remains with the assignee.

Using the Forms

An assignment of your accounts receivable is a quick way to increase cash flow during slow periods. These are downloadable MS Word forms that you can use again and again. They are generic templates which can be used almost anywhere.