This request for status report template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: REQUEST FOR STATUS REPORT Dear [CONTACT NAME], Please advice as to the status of the collection efforts on the following case(s) previously turned over to you: Accounts Accounts number Date Due Amount Due [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [YOUR COMPANY NAME] [YOUR COMPLETE ADDRESS] Tel: