Example Credit Letters, Guides and Samples
Good credit is a lifelong friend with deep pockets
Choose a topic to view example credit letters:
Announce punitive measures against a client's account
Ask an applicant for credit to submit more information
Cancel or withdraw a customer's credit account
Inform a customer of an incorrect payment amount and ask for the balance
Inform a customer of an overpayment
Investigate an applicant's credit reference
Notify a creditor that you have stopped payment on a check
Notify a debtor of a returned check
Offer a discount for early payment on products or services
Promise a delayed payment to a creditor
Request an explanation for a denial of credit
Request an increased credit line
Request or apply for a credit account
Send a late payment after a mutual agreement to do so
Write a credit reference
More Credit Letters
Cancel, Suspend, or Restrict a Credit Account
Miscellaneous
Approve a loan
Confirm a telephone request to transfer money, cancel and replace a stolen credit card, or stop payment on a check
Decline a request for credit
Grant approval for credit
Inform a customer that the check you received was not signed or the payment was not in the envelope
Welcome a new account or an account reactivation
Open a Credit Account
Request or Make Payment
Collection Letters
Collection letter #1: Remind a customer that payment is past due
Collection letter #2: Remind a customer that payment is past due
Collection letter #3: Appeal to a customer's personal interests to pay an overdue bill)
Collection letter #4: Offer assistance to a customer having difficulty paying an overdue bill
Collection letter #5: Demand payment on a delinquent account
Collection letter #6: Announce your intention to take aggressive action against a customer for failing to make payment
Write a collection letter
