Generate professional email templates for all your credit and collections needs

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Final Demand Letter

Send a final notice before taking legal action.

Credit Hold Notice

Inform customers their credit is on hold.

Past Due Reminder

A friendly reminder for overdue invoices.

Trade Reference Request

Request a trade reference from another business.

Tax Certificate Renewal Letter

Request an updated tax exemption certificate.

Credit Denial Notice

Notify customer of credit application denial.

Disclaimer: The templates generated by this tool are for informational purposes only and do not constitute legal advice. By using this service, you agree to our Terms & Conditions. Always consult with a qualified attorney for legal matters.