Letter to Customer Rejecting Credit Terms
As an SME or a Startup you might get requests from your customers to have credit terms with your business. Not all are eligible to get credit terms. This is letter is to be used when you need to inform a customer that he or she has not qualified for the credit terms.
This is a delicate matter and must be handled in a graceful way. The declining letter should ideally include an open door for future applications from the same person or business.
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Australia
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United Kingdom
Debts and Disputes
Grant of Request for Extension of Time
Letter Accepting Payments in Instalments
Letter Giving Notice of Dishonour of a Cheque
Letter of Demand (Final reminder)
Letter of Demand (Friendly reminder)
Letter of Demand (Second reminder)
Letter to Creditor Negotiating for Reduction of Amount Outstanding
Letter to Customer Agreeing Credit Terms
Letter to Customer Rejecting Credit Terms
Letter to Instruct Lawyers/Solicitors for Outstanding Invoices
Letter to Supplier Requesting Credit Terms
Notice of Payment 60 Days Overdue