Free Business Credit and Collection Agreements Legal Forms and Contracts

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REQUEST FOR REFERENCE

Date:____________________________

To:______________________________

Re:______________________________

The above-named individual has applied for a position with our company and indicates previous employment with your firm. The information requested below will help us to evaluate the applicant. We will hold your comments in strict confidence. Thank you for your cooperation.

Sincerely,

Personnel Department

Please Indicate:

Position With Your Firm:____________________________________________________

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NOTICE TO CORRECT CREDIT

Date:________________________________________

To:__________________________________________

Dear_________________________________________

A review of my credit report discloses the following adverse credit information:

This information is erroneous or incomplete in the following respects:

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LETTER REQUESTING AUTHORIZATION TO RELEASE CREDIT INFORMATION

[Date]

[Full Name]
[Address]
[City, State Zip]

RE: Letter Requesting Authorization to Release Credit Information

Dear [Mr., Mrs., Ms., Dr. Last Name]:

Thank you for your recent interest in establishing credit with our company.

Please sign the authorization below to release credit information and complete the enclosed form. Then submit it to us with your most recent financial statement.

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LINE OF CREDIT PROMISSORY NOTE

$_______________ Date:________________

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DISPUTED ACCOUNT SETTLEMENT

Settlement Agreement by and between ____________________________________ of ____________________________________ (Creditor) and ____________________________________ of ____________________________________ (Debtor).

Whereas, Creditor asserts to hold certain claim against Debtor in the amount of $__________ arising from the below described transaction:

And whereas, Debtor disputes said claim, and denies said debt is due.

And whereas, the parties desire to resolve and forever settle and adjust said claim.

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DEMAND FOR PAYMENT

Date:___________________________________

To:_____________________________________

Dear ______________________________:

Please be advised that your account with ____________________________________________ remains seriously overdue in the amount of ____________________________________________ DOLLARS ($____________), despite our numerous efforts to resolve the matter of your past due account.

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CREDIT INFORMATION REQUEST

Date:_________________________________

To:___________________________________

Dear:_________________________________:

Thank you for your recent order dated______________________, 20_____.

We shall be pleased to consider you for a line of credit, however, we first require additional information.

Accordingly, would you please provide us with the information checked?

_____ Bank Affiliations

_____ Credit Application (enclosed)

_____ Current Financial Statements

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AUTHORIZATION TO RELEASE CREDIT INFORMATION

Date: ___________________________________

To: ___________________________________

Account #: ___________________________________