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

Credit & Collection

Bankruptcy 2 Products Sort by: Product Our Price Default 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 Agreement to Settle Disputed Account This is a formal version of an “Offer to Settle Disputed Account” letter. Our price: $12.95 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 Assignment & Novations Combo Package As a business person, you know that it is crucial to protect your money and your property. One important way to protect yourself, is to record any assignment in writing. This easy to use, attorney-prepared packet contains the most popular assignment and novation forms. Our price: $58.95 See details Assignment of Account for Collection This Assignment of Account for Collection is one of the methods to follow-up the final demand for payment. Our price: $8.95 See details Authorization to Check Credit and Employment References Most employers, financial institutions, and credit sources require signed authorization before providing information on the borrower. That is the purpose of this Authorization to Check Credit and Employment References form. 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: $4.99 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: $4.99 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: $4.99 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: $4.99 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: $4.99 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: $4.99 See details Credit Reference Keeping a collection of good credit references is always a good idea. It is especially important in business situations. Keep a file of credit references for use when required. Our price: $4.99 See details Debt Compromise Agreement Get this document 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 This form 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 don’t 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: $4.99 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: $4.99 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: $4.99 See details Demand to Make Good on Bad Check This Demand to Make Good on Bad Check is used when the person who owes you money writes you a bad check. Our price: $8.95 See details Final Demand for Payment This Final Demand for Payment is a notice that collection proceedings will begin if payment has not been received on the delinquent account within 10 days. Our price: $8.95 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: $4.99 See details First Letter to Collect from Guarantor Collecting money is more a sales function than anything else. This is especially true in your first contact with the other side. In this case, this is the first direct letter to the Guarantor, giving them the bad news that they may have to come through and pay the debt for the party they guarante... Our price: $4.99 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: $4.99 See details Identity Theft Worksheet This Identity Theft Worksheet will help you keep track of what you’ve done, whom you’ve spoken to, and what else you’ll need to do to protect your personal information. Our price: $8.95 See details Letter from Debtor to Collection Agent A debtor is a person that has an obligation to pay a debt to a creditor. This debt may be for such things as a car, a personal loan, medical bills, rent or a credit card charge. Our price: $6.95 See details Letter of Credit A Letter of Credit is a standard document to provide for guaranteed payment. Our price: $4.99 See details Letters of Credit Combo Package You know that it is crucial to protect your money and your property. One important way to protect yourself, is to protect your credit. Our price: $13.95 See details Novation Agreement Agreement between a new debtor corporation, an older debtor corporation and a creditor. Our price: $14.95 See details Novation Agreement - Parent and Subsidiary Agreement between a parent corporation, a subsidary corporation and a creditor. Our price: $14.95 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: $4.99 See details Offer to Settle Disputed Account This Offer to Settle Disputed Account is intended to be provided to a bank or similar financial institution to confirm a telephone stop-payment request. Our price: $7.95 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 Postponement, Extension & Release Forms Combo Package You know that it is crucial to protect your money, your property, and your rights. One important way to protect yourself, is to record any postponement, extension or release in writing. Our price: $48.95 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 is a standard repossession agreement that can be modified to meet the terms you require in your business activities. Our price: $5.95 See details Request for Payment This Request for Payment form should be used to make the initial request for payment from an overdue account payable. Our price: $8.95 See details Response to Creditor Demand Collections is 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: $4.99 See details Second Request for Payment This Second Request for Payment form will generally be used on the next billing date after you have sent the first request for payment. Our price: $8.95 See details Security, Priority & Subordination Agreement Forms Combo Package You know that it is crucial to protect your money, your rights and your property. One important way to protect yourself is to record any Security, Priority or Subordination agreement in writing. Our price: $58.95 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 Substitution of Collateral and Release Consent This substitution of collateral document is a standard form to replace collateral due to a need by the debtor to sell the collateral. Our price: $8.95 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