16 Useful Letters to help you keep your Credit Management in good working order.

Useful for any business.

Request and consent form for a bank reference

Application for bank reference letter

Credit Application Form

Letter confirming the amount of credit available

Estimate form

Initial Invoice

Letter agreeing payment by instalements

Letter acknowledging dispute of invoice

Letter informing a debtor that statutory interest and compensation for debt recovery costs will be charged on an existing debt

Letter informing a debtor that statutory interest and compensation for debt recovery costs will be charged on all future orders

Letter informing a debtor that contractual interest will be charged

General reminder letter 1

General reminder letter 2

Final reminder letter

Form for use when instructing a solicitor to begin legal proceedings

Letter advising the appointment of a collection agency

These letters are for guide use only. No liability is accepted by National Debt Recovery or its agents for any loss or liability incurred by anyone making use of them. Please consult your legal or financial advisers who know your business and can tailor them to your individual needs.