Business-in-a-Box's Request for Instructions on Deferred Collections Template

Request for Instructions on Deferred Collections Template

Document description

This request for instructions on deferred collections template has 1 pages and is a MS Word file type listed under our credit & collection documents.

Sample of our request for instructions on deferred collections template:

OBJECT: REQUEST FOR INSTRUCTIONS ON DEFERRED COLLECTIONS Dear [CONTACT NAME], This letter is to request your latest instructions on the account [NUMBER] since collection has been deferred on your demand. Please let us know if any payments have been made so that we can update our files accordingly. If there have been no payments tendered, we need to know how you wish us to proceed in your behalf. Thank you for your cooperation. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [YOUR COMPANY NAME]

3,000+ Templates & Tools to Help You Start, Run & Grow Your Business

Created by lawyers & experts
Professional-looking formatting
Simply fill-in-the-blanks & print
100% customizable files
Compatible with all office suites
Export to PDF and .doc

All the Templates You Need to Plan, Start, Organize, Manage, Finance & Grow Your Business, in One Place.

Templates and Tools to Manage Every Aspect of Your Business.

8 Business Management Modules, In 1 Place.

Download Your Request for Instructions on Deferred Collections Template and Crush Your Business Goals With The Business in a Box Toolkit
Business in a Box templates are used by over 250,000 companies in United States, Canada, United Kingdom, Australia, South Africa and 190 countries worldwide.