Credit and Collection related form packages, including credit report dispute packets, credit repair kits, business credit applications, bankruptcy and credit application forms for use everywhere.

Credit & Collection

Bankruptcy 3 Products Demands for Payment 8 Products Identity Theft 12 Products Novation Agreements 3 Products Requests 6 Products Settlements 5 Products See details Agreement for Judgment with Debtor This Agreement for Judgment should be used by a Creditor with a Debtor after the Default date under a note has passed. The Creditor benefits by getting the Debtor to waive any contest of the note; the Debtor gains by getting an extension of the collection process; both parties win by cutting dow... Our price: $4.99 See details Appointment of Collection Agent Through the use of this Appointment of Collection Agent, you appoint a collection agency to collect the delinquent account. Our price: $8.95 See details Appointment of Collection Agent Notice Use the Appointment of Collection Agent Notice to notify the third party if a third party is involved in any of the contractual obligations or benefits of an assigned contract. Our price: $8.95 See details Assignment of Account for Collection Notice This Assignment of Account for Collection Notice is used to notify the customer that the past-due account has been formally assigned to the collection firm. It tells the customer to make future payments on the account to the collection firm. Our price: $8.95 See details Bad Check Final Notice This Bad Check Final Notice letter threatens collection in Small Claims Court. A bad check indicates someone living on the edge. They made an effort to pay but just did not have the financial resources to make good on the payment. Our price: $4.95 See details Bad Check First Notice The beauty of this Bad Check First Notice is it provides the recipient a chance to save face by making good on the debt without having to confront you personally. Our price: $4.99 See details Bank Verification Use this to verify a bank account and its account balances. Our price: $4.95 See details Better Credit Card Term Negotiations This letter is an attempt to negotiate better terms with your Credit Card company. As with most negotiations your most promising approach is to narrow your focus. Our price: $5.95 See details Check Stop Payment This Stop Payment of a Check letter is used by an individual or company to notify a bank to stop payment on a check or confirm an earlier conversation to do so. Our price: $4.95 See details Check Stop Payment Demand Letter If you sue someone who has stopped payment on a check written to you, it is possible under some circumstances to be awarded the damages allowed by the "bad check" law... Our price: $5.95 See details Claim of Lien Whether you're a contractor who provided labor and materials or a vendor who has not received payment for items delivered, claim what’s owed to you with this customizable Claim of Lien form. Our price: $5.95 See details Collection Agency Agreement Signing this Collection Agency Agreement establishes an agreement between the parties and prevents any confusion as to the particulars of collections and payments to the parties. Our price: $4.99 See details Complaint Letter This Complaint Letter informs the appropriate federal, state, and local government offices know if you have been cheated by someone selling a service or product and have been unable to resolve the problem directly. Our price: $8.95 See details Credit Agency Subscription Agreement Many service providers have their own agreements which usually are more onerous than the ones we provide for your use and modification. Our price: $4.95 See details Credit Card Lost Notice This document is used to give written notice to a credit card issuer that a card is missing. This is especially important if a Debit Card, because in that instance there is usually no upper limit on your losses. Our price: $4.95 See details Credit Denial Notice You are entitled to deny credit with no cause, for facts uncovered in credit histories, but not for prejudicial purposes. Our price: $5.95 See details Credit Denial Request for Clarification An organized approach is the best way to get the best results. This is a sales letter. You are trying to influence the recipient to respond to your letter promptly. Our price: $4.95 See details Debt Compromise Agreement Get this Debt Compromise Agreement in place prior to sending money to a creditor. A creditor is well advised to get this document in place before finalizing an agreement. Our price: $4.95 See details Debt Settlement & Release Popular - This Debt Settlement & Release contains the language that is necessary to settle a debt for a lower amount than is due and includes language that will improve Debtor’s credit reporting once this matter is resolved. Our price: $9.95 See details Debtor Debt Settlement Letter This debtor debt settlement letter has been crafted so you do not get trapped into paying the settlement amount and then be pressed for the balance. Our price: $5.95 See details Debtor Partial Payment on Account If you intend to make full payment with out objection, you are usually best off to make at least the first payment prior to negotiating terms with the creditor. Our price: $4.95 See details Debtor Request for Certified Statement from Secured Party The Debtor Request for Certified Statement from Secured Party is a request from a debtor to the secured party to certify the exact amount then due from debtor. Our price: $5.95 See details Demand Collection Agency Cease Contact To pursue the right, that you have the legal right under federal law to tell a bill collector who works for a collection agency to leave you alone, you must send in a Demand Collection Agency Cease Contact Form. Our price: $8.95 See details Demand for Additional Collateral This Demand for Additional Collateral can help the creditor improve their security position as well as provide the debtor more time to repay the loan. Our price: $4.95 See details Final Notice to Collect from Guarantor The Final Notice to Collect from Guarantor letter goes out when the party has not responded to your first letter. Since they are stonewalling, you can now move quickly through the collection process knowing you tried your best to collect in a more amicable fashion. Our price: $6.95 See details First Notice to Collect from Guarantor This is the First Notice to Collect from Guarantor, giving them the bad news that they may have to come through and pay the debt for the party they guaranteed if for. Our price: $6.95 See details Free Credit Report Request You are entitled by law to a free credit report from the agency or agencies used by a creditor that turns you down for credit. Request your free credit report within 30 days of rejection. Our price: $4.95 See details Letter from Debtor to Collection Agent This Letter from Debtor to Collection Agent is designed to help the debtor take advantage of his rights under the FDCPA and restrict the manner and frequency of contact by collection agencies. Our price: $6.95 See details Objection to Creditor Debtor Offset This letter is intended to object firmly to a notation, comment, or other written item on the face of a check objecting to the charges and stating unilaterally that this is in final settlement of the charges due. Our price: $4.95 See details Overdue Payment Demand This Overdue Payment Demand serves as a formal notice to the borrower that you are demanding repayment. Our price: $8.95 See details Release by Creditor The creditor release should be used when there is a disagreement over the payment of a debt. This agreement releases debtor from any further claims by creditor if the full settlement amount is paid. Our price: $4.95 See details Repossession Services Agreement This Repossession Services Agreement is a standard repossession agreement that can be modified to meet the terms you require in your business activities. Our price: $8.95 See details Response to Creditor Demand Collections are a very big business. Responding to a creditor's demand may be personal for you but not for them, unless you make it that way. Use this letter when responding to a creditor's demand. Our price: $8.95 See details Simple Pledge of Stock This Simple Pledge of Stock agreement is intended for a creditor to procure additional collateral from a debtor in consideration of not foreclosing on a loan in question. Our price: $9.95 See details Stop Payment on Check Order This Stop Payment on Check Order is intended to be provided to a bank or similar financial institution to confirm a telephone stop-payment request. Our price: $4.95 See details Unauthorized or Incorrect Credit Card Charge Prompt notification of unauthorized or incorrect charges to your credit card, or other supplier (this letter can be modified easily for that purpose), will help keep your account in good standing as well as promptly take care of the charge in question. Our price: $4.95 ContractCentral.com's contracts, legal agreements, fill-in-the-blank forms and letters save you time and money, by helping you create reliable legal documents you can trust -- from your home, or office -- in minutes. Download our fill-in-the-blank forms instantly. ContractCentral® guarantees your satisfaction!