About this item:

This set of business letter templates and forms contains 58 collects related letters. It allows you to write business letter instantly for collections and payments.

Features:
RTF format - compatible with Microfost Word 95, 95, 2000, 2003 and 2007
Header & Footer ready - Easily to be updated with your company information
Dynamic date - Date automatically display current date when you open it
Template fields - Easily to be replaced with real information

Template List:
Agreement to Compromise Disputed Account
Agreement to Extend Debt Payment
Assignment of Accounts Receivable_Non-Recourse
Assignment of Accounts Receivable_With Recourse
Cancellation of Credit Line
Collection Follow-Up on Release of Pending Order
Collection History for Delinquent Account
Collection Instructions to Lawyers
Collection Letter Before Sending to Agency
Collection Letter Offering Additional Discount
Collection Letter Requesting Contact and Proposal
Collection Letter to Eliminate Disputes
Collection Letter to Resubmit the Statement
Collection Letter_By Collection Agency
Collection Letter_Clerical Errors
Collection Letter_Final
Collection Letter_Following Promissory Note
Collection Letter_Follow-Up
Collection Letter_Initial
Collection Letter_Referral to Agency
Conversion of Account to COD
Deliveries Held Until Past Due Balance Paid
Demand for Payment on Guarantees
Demand Future Payments by Certified Check
Demand to Endorsers for Immediate Payment
Demand to Pay Promissory Note
Denial of Request for Additional Discount
Denial of Request for Quarterly Billing
Denial to Extend Time on Payment of Invoice
Discount on Prepayment Option
Disputed Account Settlement
Disputed Balance Notice
Grant of Request for Extension of Time
Installment Payment Acknowledgment
Installment Payment Agreement
Letter Agreement on Repayment Schedule
Notice of 10 Day Before Collections on Delinquent Account
Notice of Check NSF
Notice of Intention to Sell Goods After Breach
Notice of Overdue Payment
Notice of Payment 60 Days Past Due
Notice to Small Businessman in Advance of Collections
Offer of 2% Discount for Speedy Payments
Request for Information
Request for Instructions on Deferred Collections
Request for Payment of Unearned Discounts
Request for Payment_Credit Line Exceeded
Request for Replacement of Check on Pending Order
Request for Status Report
Request of Extension of Time to Repay Debt
Request to Contact Credit Manager on Past Due Account
Return of Late Payment and Denial of Discount
Return of Purchase Order and Demand for Advance Payment
Reward for Prompt Payments
Settlement of Disputed Amount_Buyer
Settlement of Disputed Amount_Seller
Transmittal of Account to Collection Agency