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18 Resources for
finance and freebusinessforms.com and operational accounting
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- Assignment Of Accounts Receivable (No Recourse)
- This is template for assignment of accounts receivable. Accounts receivable is one of a series of accounting transactions dealing with the billing of customers who owe money to a person, company or organization for goods and services that have been provided to the customer.
- Tools & templates 2007-12-01
- Assignment Of Accounts Receivable (With Recourse)
- This is template for assignment of accounts receivable with recourse. Accounts receivable is one of a series of accounting transactions dealing with the billing of customers who owe money to a person, company, or organization for goods and services that have been provided to the customer.
- Tools & templates 2007-12-01
- Assignment Of Income (Contract)
- Transfer and assign your rights to the income under a particular contract with this Assignment of Contract Income. In this form, the party who has the right to receive the income the assignor assigns and transfers the right to receive all present and future contract income to a third party...
- Tools & templates 2007-12-01
- Request For Payment
- This template can be used to request your customer for payment. It is a formal letter asking customer to pay the due amount, it also mention options of payment.
- Tools & templates 2007-12-01
- Stock Redemption Agreement
- Prepare a stock redemption agreement with this template, between a corporation and one of its stockholders. The corporation agrees to redeem all of the stockholder's shares, and the redemption will be accorded capital gains instead of ordinary income treatment.
- Tools & templates 2007-12-01
- Promissory Note (Long Form)
- This legal form is useful for individuals who are securing a loan or is buying a high-ticket property or vehicle. The promissory note shows the full amount due, including the number of installments agreed upon, and when each payment is due. This is a commonly used form, and it contains...
- Tools & templates 2007-12-01
- Second Request For Payment
- This template can be used to request your customer for payment. It is a formal letter asking customer to pay the due amount.
- Tools & templates 2007-12-01
- Promissory Note And Statement Of Disclosure
- This is a template of promissory note and statement of disclosure. The promissory note shows the full amount due, including the number of installments agreed upon, and when each payment is due. This is a commonly used form, and it contains of the standard provisions of a promissory note. The...
- Tools & templates 2007-12-01
- Acknowledgement Of Receipt
- This is a template for acknowledgement of receipt. It's a confirmation for payment made.
- Tools & templates 2007-12-01
- Apology For Incorrect Collection Letter
- This is an apology for incorrect collection letter. It is an apology letter regarding the payment of bill.
- Tools & templates 2007-12-01
- Agreement To Extend Debt Payment
- This is a template for agreement to extend debt payment. Creditors can extend the amount of time in which a borrower pays back their indebtedness with this Agreement to Extend Debt Payment. The repayment period is extended to give the borrower more time, provided that all payments are made on...
- Tools & templates 2007-12-01
- Collection Demand Letter
- This template is useful for companies and even individuals demanding payment for a certain product or service an entity owed from them. The template makes formal the request for payment process. It would clearly reflect in there the company asking for payment and the party they are asking it from....
- Tools & templates 2007-12-01
- Final Notice Before Legal Action
- This is a template for final notice before legal action. It is final request letter to the customer for payment of unpaid amount.
- Tools & templates 2007-12-01
- Request For Extension Of Payment Due
- This is a template for request for extension of payment due. The payment extension is provided to temporarily extend the due date of the bill for those situations when a customer/company is in need.
- Tools & templates 2007-12-01
- Notice Of Default On Promissory Note
- Prepare a Notice to default on promissory note with this easy-to-use template. The Notice of Default is given by the holder of a promissory note creditor to each endorser of a promissory note, to inform them that the maker of the note has defaulted in making payment and that the...
- Tools & templates 2007-12-01
- Notice Of Overdue Account
- This templates can be used to prepare overdue account notices to send to customers whose accounts are in arrears, to demand payment of the past due amount.
- Tools & templates 2007-12-01
- Installment Note
- This is a template for installment note. This template is useful for any personal or business pay-ups that would be on an installment basis. This template is usually prepared by people who are indebted to somebody and promises to pay his balance as stated in this agreement. This can be...
- Tools & templates 2007-12-01
- Notice To Bank To Stop Payment On Check
- This template can be used to stop your check payment. This is a stop order of a particular check given to bank by the account holder.
- Tools & templates 2007-12-01
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