Collection Report

Date: _

Account Name _

Street _

City _ State _

Account Status:

Current $_

30 Days $_

60 Days $_

90 Days or Over $_

Total Owed: $_

Comment or agreement for payment from account:


Recommended action:

_ Continue to extend credit

_ Stop credit and accept payment plan

_ Stop credit and enforce collection


Credit Department

Contract law requirements

Bankruptcy  Bill of Sale  Construction  Debt  Wills Rent  POA  Trademarks  Notes  How To Prepare Forms

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