Credit and failure to pay
Credit and failure to pay
A formal letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
An extract from the company's policy manual regarding failure to pay and bad debt recovery in New South Wales.
Members
A letter to the creditor acknowledging the debt but explaining that the debtor cannot afford to pay and asking for (a) pay by instalment; (b) reduced lump sum; (c) write off debt; or (d) moratorium of payment for a period of rehabilitation.
Request
Immediate response to a letter of demand is essential. (Reason A - this amount is not owing, has been paid, should not have been charged, represents goods that weren't ordered, weren't delivered, were returned as faulty... etc.) If you dispute the debt, write a letter explaining the reason why.
Request
A letter granting the debtor a period of moratorium to allow him/her time for rehabilitation before reviving the debt.
Request
An offer by the creditor of a reduced amount if paid by a certain date.
Request
An extract from the company's policy manual regarding failure to pay and bad debt recovery in Queensland.
Members
The first step in the demand for payment - a friendly reminder and a request for communication if there is a problem.
Members
An letter of offer to write off the debt in return for certain assurances.
Request
Letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
A letter by the creditor granting leniency to the debtor and offering a new pay by instalment programme.
Request
A simple agreement in the form of a Deed acknowledging changes to the credit terms following negotiations between the creditor and the debtor so that the terms of this new agreement are clearly understood by both parties. Very important if referred to in court at a later date.
Request
An extract from the company's policy manual regarding failure to pay and bad debt recovery in Tasmania.
Members
A formal letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
A letter explaining why the debt is disputed and warning that the matter will be taken to a tribunal for determination.
Request
An extract from the company's policy manual regarding failure to pay and bad debt recovery in Australian Capital Territory.
Members
A formal letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
A formal letter explaining the legal process to follow a failure to comply.
Members
Letter explaining the legal process to follow a failure to comply.
Members
Formal letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
Letter of demand giving the debtor a strict timetable and explaining what will happen if payment is not received by the due date.
Members
An extract from the company's policy manual regarding failure to pay and bad debt recovery in Western Australia.
Members
An extract from the company's policy manual regarding failure to pay and bad debt recovery in Victoria.
Members
Formal letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
A simple model for forming an Agency Agreement between a principal and a debt collector.
Members
An extract from the company's policy manual regarding failure to pay and bad debt recovery in South Australia.
Members
Letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
Letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
A letter regarding the hearing of the matter at the Fair Trading Tribunal for repair or release from debt.
Request
Letter explaining the legal process to follow a failure to comply with the strict timetable.
Members
A formal letter explaining the legal process that will follow a failure to comply (State of Tasmania).
Members