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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
2 Products
Credit & Collection Forms
5 Products
Demands for Payment
6 Products
Identity Theft
Novation Agreements
2 Products
Requests
4 Products
Settlements
5 Products

Agreement for Judgment with Debtor
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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: $3.95

Bad Check Final Notice
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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: $2.95

Bank Verification
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Bank Verification

Use this to verify a tenant's bank account and its account balances.

Our price: $2.95

Better Credit Card Term Negotiations
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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: $2.95

Check Stop Payment
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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: $2.95

Check Stop Payment Demand Letter
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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: $3.95

Claim of Lien
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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: $6.95

Collection Agency Agreement
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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: $2.95

Credit Denial Notice
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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: $2.95

Debt Compromise Agreement
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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: $2.95

Debt Settlement & Release
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Debt Settlement & Release

Popular - Signing this Debt Settlement & Release agreement discharges all claims between the parties, not just the one specific claim.

Our price: $6.95

Debtor Debt Settlement Letter
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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: $4.95

Demand Collection Agency Cease Contact
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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: $2.95

Final Notice to Collect from Guarantor
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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: $2.95

Free Credit Report Request
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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: $3.95

Letter from Debtor to Collection Agent
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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: $2.95

Repossession Services Agreement
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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: $5.95

Response to Creditor Demand
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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: $4.95

Simple Pledge of Stock
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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: $2.95

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