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Debt Collections » good business relationship

Bad Debt – How Business Owners Must Deal With It

Are you starting to get worried that one or more of your customers will never pay your debts to you? Have you encountered a client who has directly told you that he does not intend to pay? Are you bothered by the fact that such non-payments actually have an overall negative effect to the financial aspect of your business? Fret not, for there are ways on how to collect this bad … [Read more...]

Repossession Pending Letter

Repossession Pending Letter Repossession Pending Letter is free for your use. The Repossession Pending Letter should be used as a last resort to motivate your debtors to pay before a repossession. The Repossession Pending Letter is a final attempt to get paid for the products you have sold without the hassles and costs of a repossession. Just cut, paste, fill in your … [Read more...]

First Notice 30 Days Late With Invoice

First Notice 30 Days Late With Invoice First Notice 30 Days Late With Invoice is free for your use. The First Notice 30 Days Late With Invoice should be used as a first late notice to remind your customers to pay you. The First Notice 30 Days Late With Invoice is a first effort to motivate your clients or patients to pay now; and included is a copy of the invoice in … [Read more...]

First Reminder Good Customer Letter

First Reminder Good Customer Letter First Reminder Good Customer Letter is free for your use. The First Reminder Good Customer Letter should be used as a first late notice to remind your good customers to pay, or get in touch to to work something out. The First Reminder Good Customer Letter is a first effort to motivate your good clients or patients to pay now; and maintain … [Read more...]

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