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 … Read more
Dear I wrote many times to you over the past three months asking for an explanation on why your company has failed to bring your account with us current. By avoiding these requests, you are harming your good credit record you had been maintaining previously with our company. Furthermore, you are incurring additional expense … Read more
TO: FROM: WE REPORT AS FOLLOWS: 25. Just relocated at new address;—following A. DEBTOR’S ATTITUDE: 26. Lives in remote district: 1. Promises to pay later hard to contact personally 2. Ignores requests 27. Debtor is a minor. Trying 3. Disputes claim for settlement 4. Refuses to pay 28. Debtor judgment-proof; 5. Claims account is … Read more
Dear As per our recent telephone conversation, I have released your “pending” order on our terms of net 30 days, with payment expected on or before 30 days from the date of the invoice. We expect your full support and cooperation in this regard. I appreciate your honesty and am looking forward to getting … Read more
