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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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Return On Investment:
Save approximately .5 to 1 hour by downloading
and using this credit hold letter from DigitalWorkTools.com
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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