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Credit Hold Letter

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Credit Hold Letter

File Type: Word      Price: $4.99       


Summary: Every business has the need to handle customers or clients that for some reason or another have unpaid invoices and may not have responded to second and late notices. The credit hold letter professionally provides these customers with an outstanding invoice detail and further informs them that no future shipments or services will take place until there is a mutually agreeable resolution to these outstanding balances. The credit hold letter, having been sent, also strengthens you case should you need to pursue collection or legal activity against this customer or client.

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Related Products and Documents:

Credit Reminder   (see more details>>)

Past Due Notice   (see more details>>)

Final Notice   (see more details>>)

Credit Memo   (see more details>>)


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