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Document Categories
Employment and HR
Contractors and Consultants
Company Policies
Compensation and Benefits
Employee Records
Employee Reference Letters
Firing and Termination
Insurance
Finance and Accounting
Buying and Selling of Shares
Financial Statements
Government Grants Programs
Insurance
Investments
Investors Relations
Invoices and Billing
Loans
Sales and Marketing
Agreements and Contracts
Bids and Proposals
Presentations
Price Lists
Sales Letters
Sales and Marketing Material
Purchase Orders and Price Quotes
Telemarketing Scripts
Legal
Assignments
Confidentiality Agreements
Patent and Trademark
Deeds
Incorporation
Litigation
Power of Attorney
Release
Internet and Technology
Advertising and Marketing
Content and Copyright Agreements
Hosting Agreements
Software
Web Development
Web Site Notices and Checklists
Business Planning
Board of Directors and Shareholders
General Administration
Starting a Business
Strategic Management
Operations and Logistics
Ordering and Receiving
Selling and Shipping
Vehicles and Equipment
Credit and Collection
Credit
Collection
Leasing & Real Estate
My Account
My Orders
My Downloads
Request Free Custom Written Document
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Sample Credit and Collection Templates | Credit and Collection Sample Documents | Credit and Collection Mockup Templates
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Credit and Collection
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Collection
Accounts Receivable Montly Customer Statement
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Collection
Agreement to Compromise Disputed Account
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Collection
Agreement to Extend Debt Payment
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Credit
Apology for Accounting Errors and Past Due Notice
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Credit
Apology for Not Crediting Payment
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Credit
Apology to Customer for Accounting Error
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Credit
Approbation of Financing Application
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Credit
Approbation of New Credit Account
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Collection
Assignment of Accounts Receivable Non Recourse
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Collection
Assignment of Accounts Receivable With Recourse
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Credit
Authority to Release Credit Information
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Credit
Business Credit Application
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Collection
Cancellation of Credit Line
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Credit
Charge Account Limit Raise Notice
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Credit
Charge Account Terms and Conditions
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Collection
Checklist Action to Improve Collection of Accounts
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Credit
Christmas Credit Extension Announcement
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Collection
Collection Follow Up on Release of Pending Order
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Collection
Collection History for Delinquent Account
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Collection
Collection Instructions to Lawyers
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Collection
Collection Letter Before Sending to Agency
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Collection
Collection Letter By Collection Agency
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Collection
Collection Letter Clerical Errors
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Collection
Collection Letter Final
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Collection
Collection Letter Follow Up
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Collection
Collection Letter Following Promissory Note
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Collection
Collection Letter Initial
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Collection
Collection Letter Offering Additional Discount
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Collection
Collection Letter Referral to Agency
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Collection
Collection Letter Requesting Contact and Proposal
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Collection
Collection Letter to Eliminate Disputes
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Collection
Collection Letter to Resubmit the Statement
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Collection
Collection Report
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Credit
Company Credit Account Approbation
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Credit
Company Credit Account Denial
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Credit
Company Credit Account Denial for Unfavorable Report
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Credit
Consumer Credit Application
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Collection
Conversion of Account to COD
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Collection
Conversion of Account to COD 2
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Credit
Credit Extension to Past Due Preferred Customer
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Credit
Credit Information Cover Letter
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Credit
Credit Information Request
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Credit
Credit Memo
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Credit
Credit Reference Response
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Credit
Customer Charge Card Approval
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Collection
Debit Memo Debit Memo
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Collection
Deliveries Held Until Past Due Balance Paid
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Collection
Demand for Payment on Guarantees
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Collection
Demand Future Payments by Certified Check
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Collection
Demand to Endorsers for Immediate Payment
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Collection
Demand to Pay Promissory Note
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Credit
Denial of Credit
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Collection
Denial of Request for Additional Discount
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Collection
Denial to Extend Time on Payment of Invoice
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Collection
Discount on Prepayment Option
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Collection
Disputed Account Settlement
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Collection
Disputed Balance Notice
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Collection
Grant of Request for Extension of Time
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Credit
Individual Charge Account Denial
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Credit
Inquiry on New Customer Credit
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Collection
Installment Payment Acknowledgment
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Collection
Installment Payment Agreement
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Collection
Letter Agreement on Repayment Schedule
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Collection
Notice of 10 Day Before Collections on Delinquent Account
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Collection
Notice of Check NSF
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Collection
Notice of Check NSF 2
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Collection
Notice of Check NSF 3
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Credit
Notice of COD Terms
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Credit
Notice of Credit Limit
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Credit
Notice of Credit Limit Increase
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Collection
Notice of Intention to Sell Goods After Breach
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Collection
Notice of Overdue Payment
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Collection
Notice of Payment 60 Days Past Due
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Credit
Notice to Correct Credit
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Collection
Notice to Small Businessman in Advance of Collections
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Collection
Offer of 2% Discount for Speedy Payments
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Credit
Opening New Credit Account
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Credit
Refund for Returned Merchandise
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Credit
Refund of Duplicate Payment
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Credit
Reply to Request About Credit Rejection
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Credit
Request for Credit Information
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Collection
Request for Information
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Collection
Request for Instructions on Deferred Collections
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Collection
Request for Payment Credit Line Exceeded
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Collection
Request for Payment of Unearned Discounts
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Collection
Request for Replacement of Check on Pending Order
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Collection
Request for Status Report
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Collection
Request of Extension of Time to Repay Debt
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Collection
Request to Contact Credit Manager on Past Due Account
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Credit
Restrictions on Credit
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Collection
Return of Late Payment and Denial of Discount
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Collection
Return of Purchase Order and Demand for Advance Payment
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Collection
Reward for Prompt Payments
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Collection
Settlement of Disputed Amount Buyer
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Collection
Settlement of Disputed Amount Seller
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Collection
Transmittal for Collection
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Collection
Transmittal of Account to Collection Agency
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Credit
Withdrawal of Credit on Past Due Account
