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[FREE] Template: Alternative Letter to Solicit Contact for Past-Due Receivable

Ready-to-use alternative letter to solicit contact for collection of past dues by getting to the bottom of a payment issue.

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About this course

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lessonOverview

An alternative collections demand letter for payment is an official letter from the creditor asking for the return of the debt. The party owing the money should use language that encourages the debtor to pay. 

Demand letters for collection are an excellent technique to solve a payment problem and collect debt. This ready-to-use Alternative Letter to Solicit Contact letter template will help you with the easy collection of past dues. Learn how to approach a situation of delayed payments.

Key Takeaways:

  • Letter to Remind Your Customers about Delayed Payments
  • Ready-to-use Template to Reach out to the CFO or A/P Manager for Pending Receivables.
  •  Eliminate the Manual to and fro of Drafting Demand Letters for Missing Payments
instructor
name title image description
ROBERT SHULTZ Founder, Quote to Cash Solution This template has been created by Robert Shultz. With an immense experience of over 30 years as a global credit and financial executive for large multinational companies. Robert also provides consulting services in all aspects of the credit and collections process for companies of all sizes in a variety of industries. He is one of the founding partners of Quote to Cash Solutions.
recommendation
image tag title description link duration
Collections Prioritization Win-Win Collections Call Negotiation: Strategies & Benefits With expert communication and collections negotiation skills, learn how to create a win-win collections strategy with your customers. https://academy.highako.com/win-win-collections-call-negotiation-strategies-benefits 120 Mins
Collections Prioritization Handling Deceptive Customers During Collections Call Negotiation Watch this tutorial that gives you a hands-on guide on how to handle deceptive or overly aggressive customers during a collections call negotiation. https://academy.highako.com/handling-deceptive-customers-during-collections-call-negotiation 120 Mins

About this course

promoImage
description
lessonOverview

An alternative collections demand letter for payment is an official letter from the creditor asking for the return of the debt. The party owing the money should use language that encourages the debtor to pay. 

Demand letters for collection are an excellent technique to solve a payment problem and collect debt. This ready-to-use Alternative Letter to Solicit Contact letter template will help you with the easy collection of past dues. Learn how to approach a situation of delayed payments.

Key Takeaways:

  • Letter to Remind Your Customers about Delayed Payments
  • Ready-to-use Template to Reach out to the CFO or A/P Manager for Pending Receivables.
  •  Eliminate the Manual to and fro of Drafting Demand Letters for Missing Payments
instructor
name title image description
ROBERT SHULTZ Founder, Quote to Cash Solution This template has been created by Robert Shultz. With an immense experience of over 30 years as a global credit and financial executive for large multinational companies. Robert also provides consulting services in all aspects of the credit and collections process for companies of all sizes in a variety of industries. He is one of the founding partners of Quote to Cash Solutions.
recommendation
image tag title description link duration
Collections Prioritization Win-Win Collections Call Negotiation: Strategies & Benefits With expert communication and collections negotiation skills, learn how to create a win-win collections strategy with your customers. https://academy.highako.com/win-win-collections-call-negotiation-strategies-benefits 120 Mins
Collections Prioritization Handling Deceptive Customers During Collections Call Negotiation Watch this tutorial that gives you a hands-on guide on how to handle deceptive or overly aggressive customers during a collections call negotiation. https://academy.highako.com/handling-deceptive-customers-during-collections-call-negotiation 120 Mins