Efficient credit and collection processes are essential for maintaining a healthy cash flow. Template Vault offers a suite of templates to help you manage credit applications, collection letters, and payment reminders. By using our templates, you can establish clear credit policies and ensure timely collections, strengthening your financial stability and reducing risks. 

Our List of Templates In Credit & Collection Vault :

• Accounting Errors Apology

• Acknowledgment of Instalment Payment

•  Acceptance of Request for Extension of Time

•  Additional Reminder of Late Payment

• Agreement to Debt Payment Extension Terms

• Apology for Late Payment

• Application for Consumer Credit

• Application of Business Credit

• Authorisation Form for Credit Card Billing

• Authorizing a Debit from your Account

• Authority to Release Credit Information

• Balloon Note

• Bill of Sale for Companies

• Cancellation of Contract Notice

• Cash on Delivery Terms Notice

• Checklist Items to Consider for Drafting a Promissory Note

• Checklist to Enhance Collection of Money

• Checklist to Improve Collection

• Collection Follow-Up on Release of Pending Order

• Collection History Form For Bad Credit Accounts

• Collection instructions for lawyers

• Collection Letter By Collection Agency

• Collection Letter for Following Promissory Note

• Collection Report

• Company Credit Account Approval

• Compromising Debt Agreement

• Credit Agreement

• Credit and General Information Request

• Credit Denial

• Credit Information Cover Letter

• Credit Memo

• CREDIT POLICY

• Credit Withdrawal on Late Account

• Default in Payment Notice

• Deferring an Interest Payment

• Demand by Secured Party for Possession of Collateral

• Demand for Payment of Unearned Discounts

• Demand for Payment on Instalment Promissory Note

• Demand on Guarantor

• Denial of Credit email

• Denying Extension of Time Request

• Denying Individual Charge Account

• Extend Debt Payment Terms Agreement

• Failure to Credit Payment Apology

• Festival Credit Extension

• Final Letter Demanding Payment

• Final Reminder to Businessperson in Advance of Collections

• Final Request for Invoice Payment Letter 1

• Final Request for Invoice Payment Letter 2

• Final Request for Payment on Past Due Account

• Final warning Collection Letter

• Final warning for payment before sending to collection agency

• First follow up payment collection email

• Initial Reminder of Late Payment

• Letter of Default on Promissory Note

• New Credit Restrictions

• Notice of Bad Cheque Due to Non-sufficient Funds

• Notice of Credit Limit Template

• Notice of Disputed Balance

• Notice of Nearing Credit Limit

• Notice of Other Lease Default

• Notice of Payment 60 Days Past Due

• Notice To Tenant of Rent Default

• Prepayment Discount Offer

• Promissory Note Line of Credit

• Refusal of Additional Discount Request

• Refusal of Quarterly Billing Request

• Refusal of Request for Extension of Time

• Rejection of Company Credit Account

• Rejection of Company Credit due to Unfavorable Report

• Reply to Credit Rejection Request

• Request for Payment Credit Line Exceeded Template 

• Request to Confirm if Unpaid Balance is Due to Clerical Errors

• Request to Seek Assistance of Credit Manager on Past Due Account

• Response to Credit Reference Request

• Restrictions on Credit for slow-paying clients

• Second reminder for payment

• Starting a New Credit Account

• Termination of Credit Line

• Transfer of Account to Collection Agency