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This is a set of 51 templates related to the Cash Collections process. The above is just 1 of the many templates.

The full list of templates are listed below:

Accounts Receivable Aging
Agreement to Compromise Disputed Account
Agreement to Extend Debt Payment
Cancellation of Credit Line
Collection History for Delinquent Account
Collection Instructions to Lawyers
Collection Letter Before Sending to Agency
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
Collection Report
Conversion of Account to COD
Conversion of Account to COD (2)
Debit Memo
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 Check NSF
Notice of Check NSF (2)
Notice of Check NSF (3)
Notice of Overdue Payment
Notice of Payment 60 Days Past Due
Offer of 2% Discount for Speedy Payments
Request for Information
Request for Payment of Unearned Discounts
Request for Payment_Credit Line Exceeded
Request for Status Report
Request of Extension of Time to Repay Debt
Reward for Prompt Payments
Settlement of Disputed Amount_Buyer
Settlement of Disputed Amount_Seller
Transmittal for Collection
Transmittal of Account to Collection Agency

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This business document is categorized under:
Templates & Forms » Billing and Collections

File Type: ZIP (zip)

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Upload date (first version): Apr 5, 2016



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