Choose a topic to view sample credit letters
Announce punitive measures against a client's account Ask an applicant for credit to submit more information Cancel or withdraw a customer's credit account Inform a customer of an incorrect payment amount and ask for the balance Inform a customer of an overpayment Investigate an applicant's credit reference Notify a creditor that you have stopped payment on a check Notify a debtor of a returned check Offer a discount for early payment on products or services Promise a delayed payment to a creditor Request an explanation for a denial of credit Request an increased credit line Request or apply for a credit account Send a late payment after a mutual agreement to do so Write a credit reference
Topics related to credit letters
Cancel, Suspend, or Restrict a Credit Account
Approve a loan Confirm a telephone request to transfer money, cancel and replace a stolen credit card, or stop payment on a check Decline a request for credit Grant approval for credit Inform a customer that the check you received was not signed or the payment was not in the envelope Welcome a new account or an account reactivation
Open a Credit Account
Request or Make Payment
Acknowledge payment of an overdue balance Remind an organization member to pay a fee, duty, or pledge Request payment of a personal loan Suggest an alternative plan or schedule for payments Transmit a payment
Collection letter #1: Remind a customer that payment is past due Collection letter #2: Remind a customer that payment is past due Collection letter #3: Appeal to a customer's personal interests to pay an overdue bill) Collection letter #4: Offer assistance to a customer having difficulty paying an overdue bill Collection letter #5: Demand payment on a delinquent account Collection letter #6: Announce your intention to take aggressive action against a customer for failing to make payment Write a collection letter
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