Generate professional email templates for all your credit and collections needs
or start from a common scenario
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.