Accounting Errors Apology
Use template to apologise for payment being credited to the wrong account
Refusal to Grant Extension on Invoice Payment
Once all extensions have been exhausted use this document to refuse any further extensions. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/
Final Request for Payment on Past Due Account
Use this template to send the final request for payment on a past due account. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/
Special Discount Offer
Use this document if you would like to offer a special discount to a client who is currently facing difficulties. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/
Refusal of Additional Discount Request
Use this document to deny an additional discount request by reiterating the inflexibility of your existing policy. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/ And these useful tips on successfully collecting money as a small business may help too https://smallbiztrends.com/2017/05/small-business-debt-collection.html
Final Request for Payment Prior to Sending to Collection Agency
Use this document to request payment one last time before finally sending an account for collection. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/
Transformation of Open Account to COD
Use this document to convert an open account to a COD where necessary. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/
Notice That Account in Danger of Referral to Agency
Use this document to inform debtors that unless payment in received within a certain number of days you will be receiving the assistance of a collection agency. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/
Final Request for Invoice Payment Letter
Use this document to make final enquiries regarding outstanding invoices. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/
Settlement of Disputed Account
Use this document to outline the details of the settlement agreement for a disputed account. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/