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This is a set of 35 templates related to the Credit Control process. The above is just 1 of the many templates.

The full list of templates are listed below:

Apology for Not Crediting Payment
Apology to Customer for Accounting Error
Approbation of Financing Application
Approbation of New Credit Account
Authority to Release Credit Information
Business Credit Application
Charge Account Limit Raise Notice
Charge Account Terms and Conditions
Christmas Credit Extension Announcement
Company Credit Account Approbation
Company Credit Account Denial
Consumer Credit Application
Credit Extension to Past Due Preferred Customer
Credit Information Cover Letter
Credit Information Request
Credit Memo
Credit Memo (2)
Credit Reference Response
Customer Charge Card Approval
Denial of Credit
Individual Charge Account Denial
Inquiry on New Customer Credit
Notice of COD Terms
Notice of Credit Limit Increase
Notice of Credit Limit
Notice to Correct Credit
Notice to Stop Credit Charge
Opening New Credit Account
Refund for Returned Merchandise
Refund of Duplicate Payment
Reply to Request About Credit Rejection
Request for Credit Information
Request for Refund of Duplicate Payment
Restrictions on Credit
Withdrawal of Credit on Past Due Account

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Source: Credit Control Templates (Bundle) ZIP document


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Credit Control Templates (Bundle)

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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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