Topics for Credit Letters

Letters for these topics are found in WriteExpress Easy Letters. To get the entire collection of 2,000+ letters, Click HERE!

1. Acknowledge payment of an overdue balance
2. Announce your intention to take aggressive action against a customer for failing to make payment (collection letter #6)
3. Announce punitive measures against a client's account
4. Apologize for sending a collection letter by mistake
5. Appeal to a customer's personal interests to pay an overdue bill (collection letter #3)
6. Approve a loan
7. Ask an applicant for credit to submit more information
8. Cancel or withdraw a customer's credit account
9. Confirm a telephone request to transfer money, cancel and replace a stolen credit card, or stop payment on a check
10. Decline a request for credit
11. Demand payment on a delinquent account (collection letter #5)
12. Extend an invitation to open an account
13. Grant approval for credit
14. Inform a customer of an incorrect payment amount and ask for the balance
15. Inform a customer that the check you received was not signed or the payment was not in the envelope
16. Inform a customer of an overpayment
17. Investigate an applicant's credit reference
18. Notify a creditor that you have stopped payment on a check
19. Notify a debtor of a returned check
20. Offer the use of a charge account
21. Offer a discount for early payment on products or services
22. Offer assistance to a customer having difficulty paying an overdue bill (collection letter #4)
23. Promise a delayed payment to a creditor
24. Remind an organization member to pay a fee, duty, or pledge
25. Remind a customer that payment is past due (collection letter #1)
26. Remind a customer that payment is past due (collection letter #2)
27. Request an increased credit line
28. Request an explanation for a denial of credit
29. Request payment of a personal loan
30. Request or apply for a credit account
31. Send a late payment after a mutual agreement to do so
32. Suggest an alternate plan or schedule for payments
33. Transmit a payment
34. Warn a customer about credit suspension or penalization
35. Welcome a new account or an account reactivation
36. Write a credit reference
37. Write a collection letter

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