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- Warning Of Repossession
- Use this template to warn about impending repossession of property if payments are not made.
- Tools & templates 2008-01-01
- Request For Payment Plan
- Use this template to request that a creditor work with you to set up a payment plan to pay off a debt you would otherwise be unable to pay.
- Tools & templates 2008-01-01
- Offer Of Partial Payment As Payment In Full
- Collection agencies will often accept an offer of partial payment as payment in full because they "Buy" debts from the original creditor at a fraction of the dollar amount outstanding. If you have an account in collection, it never hurts to offer to make a partial payment. In this sort...
- Tools & templates 2008-01-01
- Notification Of Inability To Make Regular Payment
- Use this template to notify the creditor that you are unable to make agreed-upon regular payments.
- Tools & templates 2008-01-01
- Notice That Payment Is Due Immediately
- Use this template to notify another party that payment on a bill is due immediately.
- Tools & templates 2008-01-01
- Letter Enclosing Payment In Full To Collection Agency
- Use this template to inform a collection agency that you are paying your debt in question in full.
- Tools & templates 2008-01-01
- Letter Enclosing Partial Payment To Collection Agency
- Use this template to notify the collection agency that you have made partial payment on a debt that has gone into collections.
- Tools & templates 2008-01-01
- Letter Confirming Payment Plan
- Use this template to inform a creditor that you agree to the terms of a payment plan to payoff a current debt.
- Tools & templates 2008-01-01
- Letter To Landlord Payment Problems
- Is because of some financial problem you are not able to pay current months rent? Then you should inform this to landlord. Here is template which will help you out in it. It informs a landlord that you are having money problems and offers to work out a payment plan...
- Tools & templates 2008-01-01
- Second Collection Stronger Reminder
- After giving first reminder of payment, if you haven't received any reply? Then its time to give a second stronger reminder. Here is a template which will help you out in it.
- Tools & templates 2008-01-01
- Letter To Mortgage Company Payment Problems
- Use this template to inform the finance firm that you are not able for the mortgage payment at this time.
- Tools & templates 2008-01-01
- Late Payment Received
- Use this template to write a letter to customer about late payment. It is just a formal letter requesting customer for on time payment for the further deals.
- Tools & templates 2008-01-01
- Early Payment Discount
- Most companies closely monitor cash flow; it helps to offer an incentive to encourage early payment. The longer outstanding invoices sit on the books, the more it costs the company. If your company has decided to give discount on early payments, then you should notify this to your customers. Use...
- Tools & templates 2008-01-01
- Request To Stop Payment On Check
- Use this letter to ask the bank to stop payment on a check.
- Tools & templates 2008-01-01
- Cover Letter For Enclosed Payment
- This is a simple letter which clearly states what the payment is for, with specifying amount, check number and whether this represents full or partial payment. If it is a partial payment, tell them why.
- Tools & templates 2008-01-01
- Apology For Incorrect Or Late Payment
- Want to apologies for late payment? Use this template to express apology for incorrect or late payment.
- Tools & templates 2008-01-01
- Withholding Payment
- Use this template to inform that you are going to withhold the payment until certain conditions get fulfilled.
- Tools & templates 2008-01-01
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