Credit Dept Report to Collections on Past Due Account

COLLECTION REPORT

Date: _

Account Name _
Street _
City _ State _

Account Status:
Current $_
30 Days $_
60 Days $_
90 Days or Over $_
Total Owed: $_

Comment or agreement for payment from account:

_

Recommended action:
_ Continue to extend credit
_ Stop credit and accept payment plan
_ Stop credit and enforce collection

______________________________
Credit Department

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