Categories: Business Letters

Credit Dept Report to Collections on Past Due Account

COLLECTION REPORT

 

Date: _

 

Account Name _

Street _

City _ State _

Country_

Account Status:

Current $_

30 Days $_

60 Days $_

90 Days or Over $_

Total Owed: $_

 

Comment or agreement for payment from account:

_

Recommended action:

_ Continue to extend credit

_ Halt credit and accept payment plan

_ Halt credit and enforce collection

______________________________

Credit Department

 

REC truly,

_______________________________

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COLLECTION REPORT

 

Date: _

 

Account Name _

Street _

City _

 

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Credit Dept Report to Collections on Past Due Account

emily

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