Products tagged with 'customer credit form'
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Request for Credit Reference
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.
$2.49
Assignment of Accounts Receivable Forms
Factor the receivables of a business with this package of Assignment of Accounts Receivable forms.
- The package contains two forms:
- Assignment with Recourse. The assignee has recourse to re-transfer back any customer account which is not paid in full within a specified time period, and the assignor will buy them back for the amount of the unpaid balance.
- Assignment Without Recourse. 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.
- 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.
$12.99
