General Business Legal Forms Help to Establish and Run Business / Credit & Collection Forms

Credit & Collection Forms

Some creditors will actually use a separate company name, address, and phone number for their internal collection departments, in order to give the impression of an "outside" agency, on the theory that debtors will take it more seriously. This strategy is generally only used when the debt is recent (under six months delinquent.)



Acceptance of Collection Claim

Authorization to Release Credit Information

Consumer Loan Agreement

Credit Information Request

Demand for Payment

Disputed Account Settlement

Line of Credit Promissory Note



You need Adobe Acrobat Reader to open PDF files:
http://www.download.com/3000-2378-10000062.html