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payables and receivables
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Tools & Templates
Collection Demand Letter
Dec 2007
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....
Provided by FreeBusinessForms.com
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Tools & Templates
Collection Report
Dec 2007
This is a template for collection report. It shows the account status of the account holder.
Provided by FreeBusinessForms.com
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Tools & Templates
Debt Acknowledgement
Dec 2007
This is a template for dept acknowledgement. It is letter informing the due amount.
Provided by FreeBusinessForms.com
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Tools & Templates
Refund For Wrong Product
Dec 2007
You have made wrong delivery of a product and charged the customer for the same. And this thing is brought to your notice, and you want to send a letter ensuring the refund, here is a template...
Provided by FreeBusinessForms.com
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Tools & Templates
Delivery Method Error Refund
Dec 2007
This is a template to refund the delivery error. It mentions the error made in delivery and the credit for the difference in delivery rates.
Provided by FreeBusinessForms.com
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Tools & Templates
Denial For Credit / Open Account
Dec 2007
This is a template of denial credit/open account. It states to continue the further business on cash basis.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Credit Limit
Dec 2007
This template can be used to inform the customer about the credit limit. It mentions the existing credit limit and the credit limit of further order if credit limit exceeds.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Default On Promissory Note
Dec 2007
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,...
Provided by FreeBusinessForms.com
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Tools & Templates
General Guarantee
Dec 2007
This is a template of general guarantee. General guarantee is written undertaking (to fulfill an obligation) that can be enforced by anyone, or that covers any obligation incurred by the guarantor.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Dishonored Check
Dec 2007
This is a template for notice of dishonored check. This notice should be sent to anyone whose bad check has been returned to you from a bank.
Provided by FreeBusinessForms.com
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Tools & Templates
General Security Agreement
Dec 2007
This is a template for general security agreement. It gives the lender a security interest in a borrower's present and after-acquired personal property including inventory, equipment, accounts and...
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Overdue Account
Dec 2007
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.
Provided by FreeBusinessForms.com
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Tools & Templates
Holding Order Until Account Paid
Dec 2007
Because of past account issue you have not dispatch the next order? Then write a letter stating company policies and conditions for further purchase. Here is a template that will help you out in it.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Private Sale Of Collateral
Dec 2007
Prepare a notice of private sale of collateral with this easy-to-use template. This template of notice is given to a debtor by a secured party, advising the debtor that certain collateral pledged...
Provided by FreeBusinessForms.com
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Tools & Templates
Note To Settle Account Payable
Dec 2007
This is a template for note to settle account payable. It can be edited as per need of user.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice To Bank To Stop Payment On Check
Dec 2007
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.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Purchase Money Security Interest
Dec 2007
This template can be used to prepare Notice of Purchase Money Security Interest. This form of notice is given by a lender (secured party) to a debtor regarding the lender's security interest in...
Provided by FreeBusinessForms.com
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Tools & Templates
Reply To Request About Credit Rejection
Dec 2007
This template can be used to reply to request about credit rejection. User can give reasons of rejection in this template.
Provided by FreeBusinessForms.com
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Tools & Templates
Agreement To Compromise Debt
Dec 2007
If a customer / borrower (debtor) owes you money and you are willing to accept payment of a lesser sum in order to settle the debt, you can sign this Agreement to Compromise Debt with the debtor.
Provided by 4hb.com
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Tools & Templates
Letter Of Credit (General)
Dec 2007
This is a template of letter of credit. A letter of credit is a document issued mostly by a financial institution which usually provides an irrevocable payment undertaking to a beneficiary against...
Provided by 4hb.com
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Tools & Templates
Letter of Credit (Irrevocable)
Dec 2007
This is a template of letter of credit (Irrevocable). A letter of credit is a document issued mostly by a financial institution which usually provides an irrevocable payment undertaking to a...
Provided by 4hb.com
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Tools & Templates
Letter Of Default On Promissory Note
Dec 2007
This template will be used to notify the maker of a promissory note of their default on an installment payment on a promissory note. Notice of default should be sent promptly to any account which...
Provided by 4hb.com
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Tools & Templates
Monthly Partial Payment To Creditor
Dec 2007
Use this template as a cover letter while doing partial payment to creditor. Use can modify it as per his or her requirement.
Provided by 4hb.com
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Tools & Templates
Notice And Tender By Debtor
Dec 2007
Prepare a Notice and Tender by Debtor with this easy-to-use template. With this notice, a debtor notifies a secured party that it intends to redeem certain collateral tendered as security under a...
Provided by 4hb.com
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Tools & Templates
Notice Of Claim Of Lien
Dec 2007
Use this template to prepare notice of claim of lien. User can make changes in it as per his or her requirement.
Provided by 4hb.com
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Tools & Templates
Confirmation Of Extension Of Payment Date
Dec 2007
You are ready to extend the date of payment, and you want to acknowledge this to payer. Then this template will help you.
Provided by 4hb.com
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Tools & Templates
Notice To Employees Of Bonus Cancellation
Dec 2007
Your company doesn'tt have enough funds to give bonus to your employees? Then use this template to give notice to employees of cancellation of bonus.
Provided by 4hb.com
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Tools & Templates
Cover Letter For Loan Book
Dec 2007
Use this template to write a cover letter for loan book. User can make changes in it a per their requirements.
Provided by 4hb.com
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Tools & Templates
Overdue Payment Reminder Letter
Dec 2007
Use this easy to use template to give reminder of payment overdue. User can modify it as per requirement.
Provided by 4hb.com
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Tools & Templates
Demand To Endorsers For Immediate Payment
Dec 2007
Use this template to demand for immediate payment to endorser. User can modify it as per his or her requirement.
Provided by 4hb.com
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Tools & Templates
Denial Of Request For Additional Discount
Dec 2007
Your customer is asking for additional discount, but your company policies don't allow this and you want to inform this to customer. Here is a template that will help you in doing this.
Provided by 4hb.com
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Tools & Templates
Promissory Note
Dec 2007
A promissory note, also referred to as a note payable in accounting, is a contract detailing the terms of a promise by one party (the maker) to pay a sum of money to the other (the payee). The...
Provided by Home Business Online
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Tools & Templates
Employer's Verification On Loan Applicant
Dec 2007
Use this template for verification of employer of loan applicant. Loan applicant should use this form to attest your details to bank.
Provided by 4hb.com
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Tools & Templates
Request For Credit Info On New Account
Dec 2007
Use this template to request for credit info on new account. User can modify it as per the requirement.
Provided by 4hb.com
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Tools & Templates
Request For Documentation Of Invoice
Dec 2007
Use this template to request for documentation of invoice. User can modify it as per the requirement.
Provided by 4hb.com
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Tools & Templates
Financing Statement
Dec 2007
This is a template for financing statement. This document is filed with a lender detailing personal property taken as collateral from a borrower. The financing statement, a standard document under...
Provided by 4hb.com
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Tools & Templates
Grant of Request For Extension of Time
Dec 2007
One for your customer has asking for extension of time for payment. Because of his/her loyalty you are granting the request. Then use this template to write a letter to customer.
Provided by 4hb.com
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Tools & Templates
Guarantor Instrument
Dec 2007
This is a template for guarantor instrument. Use can make changes in it as per their requirement.
Provided by 4hb.com
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Tools & Templates
Initial Notice Of Balance Discrepancy
Dec 2007
Use this template to give initial notice of balance discrepancy. User can make changes in it as per the requirement.
Provided by 4hb.com
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Tools & Templates
Late Payment Cover Letter
Dec 2007
Because of some reason you are making late payment? Then attach an apology cover letter with it which provides reason for late payment. Here is a template for late payment cover letter.
Provided by 4hb.com
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Tools & Templates
Customer Overpaid Invoice
Jan 2008
Has your customer overpaid? Then use this template to notify? This is good news to most people. The sooner you notify the customer, the better. Indicate what corrective action was taken.
Provided by Best Sample Letters
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Tools & Templates
Demand For Payment, Strong Tone
Jan 2008
Use this template to demand for payment in the strong tone by insisting for payment as soon as possible and by making aware about if it is not done the matter will go for legal proceedings.
Provided by LetterPremier.com
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Tools & Templates
Check Is In Mail
Jan 2008
Use this template to answer the letter from the firm which was concerned about your check, by informing them you have the records for the sent check and if it has not received by the firm you will...
Provided by LetterPremier.com
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Tools & Templates
Request Deferral Of Interest Payment
Jan 2008
Use this template to inform the bank that you are experiencing immediate cash flow problems and hence to request the bank to defer interest charges on your loan.
Provided by LetterPremier.com
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Tools & Templates
Collections Report On Current Status Of Debt
Dec 2007
This is a template of collections report on current status of debt. Use can modify it as per requirement.
Provided by 4hb.com
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Tools & Templates
Change Of Address Awaiting Refund
Dec 2007
Because of change in address you are not receiving any checks and you want to bring this thing in notice. Here is a template that will help you in it.
Provided by 4hb.com
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Tools & Templates
Notice To Customer: Underpayment, Send Balance
Jan 2008
This is a template which can be used as a formal letter acknowledging the payment from the customer and at the same time informing him for the underpayment of the said order.
Provided by LetterPremier.com
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Tools & Templates
Notice To Customer: Require Certified Check Or Cash On Next Order
Jan 2008
If you are not getting the proper payment for an order of any product or service from the customer and hence you need or require certified cheque or cash from next order, here is the template...
Provided by LetterPremier.com
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Tools & Templates
Returned Check, Letter #1
Jan 2008
This template can be used to inform the customer about his or her cheque which was not processed by the concerned bank and hence you are enclosing the same with this letter to return it to the...
Provided by LetterPremier.com
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Tools & Templates
Cannot Process Order: Your Credit Card Has Expired
Jan 2008
This is a template for a formal letter to the customer informing him that his order cannot be processed because of expiry of his credit card.
Provided by LetterPremier.com
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Tools & Templates
Apology To Customer For Billing Error: Charged Too Little
Jan 2008
Use this template to express apology to customer for the error or mistake done from your side in the bill/invoice. And also to inform the corrected error and enclosing new corrected invoice.
Provided by LetterPremier.com
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Tools & Templates
Request Bank To Transfer Funds
Jan 2008
Use this template to inform the bank for transfer the funds from one account to other account.
Provided by LetterPremier.com
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White Papers
One Touch Business Travel and the End of the Expense Report
Jul 2007
Read Concur's paper to learn why, despite the fact that billions of dollars per year are spent on business travel and entertainment (T&E) by employees on behalf of their organizations: Many...
Provided by Concur Technologies
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White Papers
Avoiding the Compliance Trap for Travel and Expenses
Jan 2008
Organizations weighing Travel and Expenses (T&E) automation should look beyond the value of streamlining the process to solutions that include analytic and reporting features that enforce...
Provided by Concur Technologies
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White Papers
Travel and Procurement: The Convergence
Oct 2007
According to a recent Aberdeen Group survey, companies that don't use an integrated travel and entertainment (T&E) expense management service, like Concur Travel & Expense, are falling behind in...
Provided by Concur Technologies
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Tools & Templates
Billing Error
Dec 2007
This is template to inform a firm about mistakes that have been made in billing. User can modify it as per requirement.
Provided by max-info.com
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Tools & Templates
Payment Extension Request
Dec 2007
For some reason you are not able to make payment on time. Then use this template to request for extension of payment.
Provided by max-info.com
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Tools & Templates
Response To Request For Interest Paid Information
Dec 2007
Use this template to reply the request of interest paid information. User can modify it as per need.
Provided by SHBBL
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Tools & Templates
Request For Proof Of Merchandise Return
Dec 2007
Customer has requested money back for the returned merchandise. But you haven't received any merchandise. Then use this template to ask customer the details of shipment in order to trace the parcel.
Provided by SHBBL
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Tools & Templates
Shipments Held Until Past Due Balance Paid
Dec 2007
Your customer has placed an order, but you are unwilling to deliver it past payment is due. Then use this template to notify customer to pay the due amount in order to receive the order.
Provided by SHBBL
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Tools & Templates
Notice Of Intention To Make A Private Sale After Breach
Dec 2007
This template can be used as a notice to express an intention to make a private sale of the goods which you have manufactured incase customer is unable to make payment.
Provided by SHBBL
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Tools & Templates
Letter To Small Businessman In Advance Of Collections
Dec 2007
Use this template to inform customer about the overdue payment and to know customer's intention.
Provided by SHBBL
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Tools & Templates
Request For Instructions On Deferred Collections
Dec 2007
Use this template to request for instructions on deferred collections. User can modify it as per requirement.
Provided by Business Nation
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Tools & Templates
Request For Verification Of Receivable During Audit
Dec 2007
Use this template for the confirmation of the payable amount. It request customer to sign and returned back if he/she is agree with amount mentioned
Provided by Business Nation
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Tools & Templates
Late Payment Cover Letter
Dec 2007
Because of some reason you are making late payment? Then attach an apology cover letter with it which provides reason for late payment. Here is a template for late payment cover letter.
Provided by 4hb.com
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Tools & Templates
Initial Notice Of Balance Discrepancy
Dec 2007
Use this template to give initial notice of balance discrepancy. User can make changes in it as per the requirement.
Provided by 4hb.com
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Tools & Templates
Guarantor Instrument
Dec 2007
This is a template for guarantor instrument. Use can make changes in it as per their requirement.
Provided by 4hb.com
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Tools & Templates
Grant of Request For Extension of Time
Dec 2007
One for your customer has asking for extension of time for payment. Because of his/her loyalty you are granting the request. Then use this template to write a letter to customer.
Provided by 4hb.com
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Tools & Templates
Financing Statement
Dec 2007
This is a template for financing statement. This document is filed with a lender detailing personal property taken as collateral from a borrower. The financing statement, a standard document under...
Provided by 4hb.com
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Tools & Templates
Request For Documentation Of Invoice
Dec 2007
Use this template to request for documentation of invoice. User can modify it as per the requirement.
Provided by 4hb.com
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Tools & Templates
Request For Credit Info On New Account
Dec 2007
Use this template to request for credit info on new account. User can modify it as per the requirement.
Provided by 4hb.com
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Tools & Templates
Employer's Verification On Loan Applicant
Dec 2007
Use this template for verification of employer of loan applicant. Loan applicant should use this form to attest your details to bank.
Provided by 4hb.com
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Tools & Templates
Promissory Note
Dec 2007
A promissory note, also referred to as a note payable in accounting, is a contract detailing the terms of a promise by one party (the maker) to pay a sum of money to the other (the payee). The...
Provided by Home Business Online
-
Tools & Templates
Denial Of Request For Additional Discount
Dec 2007
Your customer is asking for additional discount, but your company policies don't allow this and you want to inform this to customer. Here is a template that will help you in doing this.
Provided by 4hb.com
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Tools & Templates
Demand To Endorsers For Immediate Payment
Dec 2007
Use this template to demand for immediate payment to endorser. User can modify it as per his or her requirement.
Provided by 4hb.com
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Tools & Templates
Overdue Payment Reminder Letter
Dec 2007
Use this easy to use template to give reminder of payment overdue. User can modify it as per requirement.
Provided by 4hb.com
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Tools & Templates
Cover Letter For Loan Book
Dec 2007
Use this template to write a cover letter for loan book. User can make changes in it a per their requirements.
Provided by 4hb.com
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Tools & Templates
Notice To Employees Of Bonus Cancellation
Dec 2007
Your company doesn'tt have enough funds to give bonus to your employees? Then use this template to give notice to employees of cancellation of bonus.
Provided by 4hb.com
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Tools & Templates
Confirmation Of Extension Of Payment Date
Dec 2007
You are ready to extend the date of payment, and you want to acknowledge this to payer. Then this template will help you.
Provided by 4hb.com
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Tools & Templates
Notice Of Claim Of Lien
Dec 2007
Use this template to prepare notice of claim of lien. User can make changes in it as per his or her requirement.
Provided by 4hb.com
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Tools & Templates
Debt Acknowledgement
Dec 2007
This is a template for dept acknowledgement. It is letter informing the due amount.
Provided by FreeBusinessForms.com
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Tools & Templates
Refund For Wrong Product
Dec 2007
You have made wrong delivery of a product and charged the customer for the same. And this thing is brought to your notice, and you want to send a letter ensuring the refund, here is a template...
Provided by FreeBusinessForms.com
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Tools & Templates
Delivery Method Error Refund
Dec 2007
This is a template to refund the delivery error. It mentions the error made in delivery and the credit for the difference in delivery rates.
Provided by FreeBusinessForms.com
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Tools & Templates
Denial For Credit / Open Account
Dec 2007
This is a template of denial credit/open account. It states to continue the further business on cash basis.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Credit Limit
Dec 2007
This template can be used to inform the customer about the credit limit. It mentions the existing credit limit and the credit limit of further order if credit limit exceeds.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Default On Promissory Note
Dec 2007
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,...
Provided by FreeBusinessForms.com
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Tools & Templates
General Guarantee
Dec 2007
This is a template of general guarantee. General guarantee is written undertaking (to fulfill an obligation) that can be enforced by anyone, or that covers any obligation incurred by the guarantor.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Dishonored Check
Dec 2007
This is a template for notice of dishonored check. This notice should be sent to anyone whose bad check has been returned to you from a bank.
Provided by FreeBusinessForms.com
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Tools & Templates
General Security Agreement
Dec 2007
This is a template for general security agreement. It gives the lender a security interest in a borrower's present and after-acquired personal property including inventory, equipment, accounts and...
Provided by FreeBusinessForms.com
-
Tools & Templates
Notice Of Overdue Account
Dec 2007
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.
Provided by FreeBusinessForms.com
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Tools & Templates
Holding Order Until Account Paid
Dec 2007
Because of past account issue you have not dispatch the next order? Then write a letter stating company policies and conditions for further purchase. Here is a template that will help you out in it.
Provided by FreeBusinessForms.com
-
Tools & Templates
Notice Of Private Sale Of Collateral
Dec 2007
Prepare a notice of private sale of collateral with this easy-to-use template. This template of notice is given to a debtor by a secured party, advising the debtor that certain collateral pledged...
Provided by FreeBusinessForms.com
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Tools & Templates
Note To Settle Account Payable
Dec 2007
This is a template for note to settle account payable. It can be edited as per need of user.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice To Bank To Stop Payment On Check
Dec 2007
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.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Purchase Money Security Interest
Dec 2007
This template can be used to prepare Notice of Purchase Money Security Interest. This form of notice is given by a lender (secured party) to a debtor regarding the lender's security interest in...
Provided by FreeBusinessForms.com
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Tools & Templates
Reply To Request About Credit Rejection
Dec 2007
This template can be used to reply to request about credit rejection. User can give reasons of rejection in this template.
Provided by FreeBusinessForms.com
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Tools & Templates
Agreement To Compromise Debt
Dec 2007
If a customer / borrower (debtor) owes you money and you are willing to accept payment of a lesser sum in order to settle the debt, you can sign this Agreement to Compromise Debt with the debtor.
Provided by 4hb.com
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Tools & Templates
Letter Of Credit (General)
Dec 2007
This is a template of letter of credit. A letter of credit is a document issued mostly by a financial institution which usually provides an irrevocable payment undertaking to a beneficiary against...
Provided by 4hb.com
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Tools & Templates
Letter of Credit (Irrevocable)
Dec 2007
This is a template of letter of credit (Irrevocable). A letter of credit is a document issued mostly by a financial institution which usually provides an irrevocable payment undertaking to a...
Provided by 4hb.com
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Tools & Templates
Letter Of Default On Promissory Note
Dec 2007
This template will be used to notify the maker of a promissory note of their default on an installment payment on a promissory note. Notice of default should be sent promptly to any account which...
Provided by 4hb.com
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Tools & Templates
Monthly Partial Payment To Creditor
Dec 2007
Use this template as a cover letter while doing partial payment to creditor. Use can modify it as per his or her requirement.
Provided by 4hb.com
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Tools & Templates
Notice And Tender By Debtor
Dec 2007
Prepare a Notice and Tender by Debtor with this easy-to-use template. With this notice, a debtor notifies a secured party that it intends to redeem certain collateral tendered as security under a...
Provided by 4hb.com
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Tools & Templates
Notice Of Claim Of Lien
Dec 2007
Use this template to prepare notice of claim of lien. User can make changes in it as per his or her requirement.
Provided by 4hb.com
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Tools & Templates
Confirmation Of Extension Of Payment Date
Dec 2007
You are ready to extend the date of payment, and you want to acknowledge this to payer. Then this template will help you.
Provided by 4hb.com
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Tools & Templates
Notice To Employees Of Bonus Cancellation
Dec 2007
Your company doesn'tt have enough funds to give bonus to your employees? Then use this template to give notice to employees of cancellation of bonus.
Provided by 4hb.com
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Tools & Templates
Cover Letter For Loan Book
Dec 2007
Use this template to write a cover letter for loan book. User can make changes in it a per their requirements.
Provided by 4hb.com
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Tools & Templates
Overdue Payment Reminder Letter
Dec 2007
Use this easy to use template to give reminder of payment overdue. User can modify it as per requirement.
Provided by 4hb.com
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Tools & Templates
Demand To Endorsers For Immediate Payment
Dec 2007
Use this template to demand for immediate payment to endorser. User can modify it as per his or her requirement.
Provided by 4hb.com
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Tools & Templates
Denial Of Request For Additional Discount
Dec 2007
Your customer is asking for additional discount, but your company policies don't allow this and you want to inform this to customer. Here is a template that will help you in doing this.
Provided by 4hb.com
-
Tools & Templates
Promissory Note
Dec 2007
A promissory note, also referred to as a note payable in accounting, is a contract detailing the terms of a promise by one party (the maker) to pay a sum of money to the other (the payee). The...
Provided by Home Business Online
-
Tools & Templates
Employer's Verification On Loan Applicant
Dec 2007
Use this template for verification of employer of loan applicant. Loan applicant should use this form to attest your details to bank.
Provided by 4hb.com
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Tools & Templates
Request For Credit Info On New Account
Dec 2007
Use this template to request for credit info on new account. User can modify it as per the requirement.
Provided by 4hb.com
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Tools & Templates
Request For Documentation Of Invoice
Dec 2007
Use this template to request for documentation of invoice. User can modify it as per the requirement.
Provided by 4hb.com
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Tools & Templates
Financing Statement
Dec 2007
This is a template for financing statement. This document is filed with a lender detailing personal property taken as collateral from a borrower. The financing statement, a standard document under...
Provided by 4hb.com
-
Tools & Templates
Grant of Request For Extension of Time
Dec 2007
One for your customer has asking for extension of time for payment. Because of his/her loyalty you are granting the request. Then use this template to write a letter to customer.
Provided by 4hb.com
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Tools & Templates
Guarantor Instrument
Dec 2007
This is a template for guarantor instrument. Use can make changes in it as per their requirement.
Provided by 4hb.com
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Tools & Templates
Initial Notice Of Balance Discrepancy
Dec 2007
Use this template to give initial notice of balance discrepancy. User can make changes in it as per the requirement.
Provided by 4hb.com
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Tools & Templates
Late Payment Cover Letter
Dec 2007
Because of some reason you are making late payment? Then attach an apology cover letter with it which provides reason for late payment. Here is a template for late payment cover letter.
Provided by 4hb.com
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Tools & Templates
Request For Verification Of Receivable During Audit
Dec 2007
Use this template for the confirmation of the payable amount. It request customer to sign and returned back if he/she is agree with amount mentioned
Provided by Business Nation
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Tools & Templates
Request For Instructions On Deferred Collections
Dec 2007
Use this template to request for instructions on deferred collections. User can modify it as per requirement.
Provided by Business Nation
