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ContractCentralŽ » Credit & Collection
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.
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Account Debit, Repetitive Authorization
Debiting accounts has become a quick way to transfer funds to pay obligations and can bring advantages to both parties. Be sure the signer is an authorized signer of the account being debited.
Our price: $4.99 |
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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...
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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.
Why pay more t...
Our price: $58.95 |
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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.
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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.
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Cancellation of Subscription or Membership
Cancellations of Memberships and Subscriptions should be done promptly and with this letter. Doing so will increase your chances of getting both parties to take proper and prompt action in your favor.
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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.
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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: $5.95 |
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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.
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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 |
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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.
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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.
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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 |
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