Sample Notice of Assignment
Many people want to know if it is possible to keep the assignment secret from their clients i.e. debtors or… Read Article →
Claim Acceptance Letter Sample
A claim is typically a demand or request from someone who thinks that the person on the other hand of… Read Article →
Notice of Debt Assignment
Most of the time, when customers and clients owe money to a company, the company or the creditor collects all… Read Article →
Request Letter for Credit Report
When you use a credit card, each and every transaction and activity on your credit card is recorded in the… Read Article →
Request Letter for Bank Credit Reference
Credit reference can be described as the habits of an individual or a company regarding the expenditures and pay backs… Read Article →
Request Letter for Reference
In simple words, a bank reference is a verification document sent by the bank to the account holder or another… Read Article →
Covenant Not to Use Contract Template
When a company terminates the employment or partnership of certain partners and employees of the company and the management understands… Read Article →
Credit Interchange Request Letter
When two companies exchange information about an individual’s credit history and habits or a corporation’s credit history in order to… Read Article →
Receipt of Note for Collection – Promissory Note Template
A note is kind of an affidavit or written and signed acknowledgment of the fact that the signer owes money… Read Article →
Payment Inquiry Form
When companies conduct business with other companies, clients, customers and suppliers, they usually do it on credit which means the… Read Article →
Refused Credit Information Request Letter
Credit information is the record of all the activities happening on one’s credit card or credit account. If you use… Read Article →
Second Notice of Overdue Account
When a client or customer doesn’t make the payment to the company in time and the payment is pending for… Read Article →
Letter Requesting Authorization to Release Credit Information
While you are using your credit card or credit account, each transaction or activity that you make on your credit… Read Article →
Sample Bank Letter with Payment Instructions (Multiple Invoices)
When a company demands payments from a client or customer with more than usual outstanding funds or amounts, the company… Read Article →
Payment Receipt Form
When a customer orders something from a supplier and makes the payment either before or after receiving the order, the… Read Article →
Past Due Reminder Notice Sample
When you start a company, you should keep in mind that no matter how hard you try, there will always… Read Article →
Creditor’s Affidavit Form – Key Elements
A creditor is a person who lends or gives some money or anything else to someone for a specific period… Read Article →
Credit Information Request Letter
Credit information is the complete history of one person’s credit card or credit account in a bank. This information includes… Read Article →
General Assignment Agreement Template
A General Assignment is a process in which a debtor gives away his property or possessions to a company or… Read Article →
Grant Proposal Templates
Grant proposal pay the most crucial role in supporting charities for either big or small causes. So, if you are… Read Article →