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Credit Dept Report to Collections on Past Due Account |
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Friday, 15 July 2005 |
COLLECTION REPORT
Date: _
Account Name _
Street _
City
_
State _
Account Status:
Current $_
30 Days $_
60 Days $_Street _
City
_
State _
Account Status:
Current $_
30 Days $_
60 Days $_
90 Days or Over $_
Total Owed: $_
Comment or agreement for payment from account:
_
Recommended action:
_ Continue to extend credit
_ Stop credit and accept payment plan
_ Stop credit and enforce collection
______________________________
Credit Department
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Business Letters A-N 
