Credit and failure to pay
Credit and failure to pay
A simple model for forming an Agency Agreement between a principal and a debt collector. (M-82068)
Members
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 NSW. M-19013
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 QLD. M-25977
Members
The first step in the demand for payment - a friendly reminder and a request for communication if there is a problem. M-27100
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. M-28505
Members
A letter by the creditor granting leniency to the debtor and offering a new pay by instalment programme. C-32612
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. C-35092
Request
An extract from the company's policy manual regarding failure to pay and bad debt recovery in Tasmania. M-40065
Members
A formal letter explaining the legal process to follow a failure to comply with the strict timetable. M-42095
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 ACT. M-48766
Members
A formal letter explaining the legal process to follow a failure to comply with the strict timetable. M-52073
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 WA. M-75787
Members
An extract from the company's policy manual regarding failure to pay and bad debt recovery in Victoria. M-77834
Members
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 South Australia. M-86720
Members
Letter explaining the legal process to follow a failure to comply with the strict timetable. M-92590
Members
Letter explaining the legal process to follow a failure to comply with the strict timetable. M-93235
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. M-97326
Members
A formal letter explaining the legal process that will follow a failure to comply (State of TAS). M-99566
Members