| Name | Description |
Format |
|---|
| Action Guide for the Credit & Collection Professional |
A step-by-step manual to maximize your profits and reduce your accounts receivable.
| PDF |
| Account Agreement and Terms of Sale | Where creditor wants terms
in addition to those in the credit application. | MS Word
PDF |
| Account Agreement (long form) | Where creditor wants terms in
addition to those in the credit application. | MS Word
PDF |
| Assignment of Monies/Proceeds | When customers are obtaining
funding or will be receiving some sort of money through escrow. | MSWord
PDF |
| Client Information Sheet | Where creditor wants information
on customer and does not use or have need for a credit application. | MS Word
PDF |
| Confession of Judgment Statement; Attorney's Declaration |
Good collection device-creditor can enter instant judgment regardless of the
amount for the filing fee cost of $15.00. | MS Word
PDF |
| Confidentiality agreement | Simple confidentiality agreement
to be used by vendors with their customers. | MS Word
PDF |
| Consumer Credit Application | Consumer credit application with
personal guaranty. |
MS Word
PDF |
| Credit Application | Should be used by most creditors. |
MS Word
PDF |
| Credit Check | To be used when obtaining information from vendors
and bank of customer. |
MS Word
PDF |
| Continuing Guaranty | Should be used by most creditors. |
MS
Word
PDF |
| Guaranty of Payment | To be used as an alternative to other
short guaranty. |
MS Word
PDF |
| Guaranty of Payment (long form) | To be used as an alternative
to other short guaranty. |
MS Word
PDF
|
| Judgment pursuant to confession of judgment | Filed with confession
of judgment. |
MS Word
PDF |
| Non-solicit agreement | A simple one page agreement. | MS Word
PDF |
| Notice and claim of mechanic's lien | Used when creditor has
improved real property. 20-day preliminary notice may have to be filed and
served first. |
MS Word
PDF |
| Notice of non-responsibility | Where owner wants to attempt
to avoid liability to claimant that has filed a preliminary notice and/or
mechanic's lien claim. |
MS Word
PDF
|
| Notice of non-sufficient funds check | Payee's notice to the
payer of stopped payment or non-sufficient funds check. | MS Word
PDF |
| Promissory Note (2 payments) | Note calling for two payments.
| MS Word
PDF |
| Promissory Note (monthly payments) | Note providing monthly
payments. |
MS Word
PDF
|
| Promissory note and Settlement Agreement | To be used when account
starts to go or has gone bad. | MS Word
PDF |
| Personal Guaranty (to be used with Promissory note and Settlement
Agreement) | To be used with extremely troublesome clients. | MS Word
PDF |
| Security Agreement | To be used with UCC 1 form which can be
obtained at Forms, Inc. (phone: 800.854.1080) | MS Word
PDF |
| Settlement Agreement | When creditor thinks that the customer
might sue creditor later (e.g., defective goods, late delivery, etc.), creditor
should sure that mutual release gets signed especially when creditor is discounting
their claim. |
MS Word
PDF |
| Unilateral Release | What customer should demand upon final
payment. |
MS Word
PDF |
