Legal Forms > Credit And Collection

Accounts Receivable Report - Legal Forms

Accounts Receivable Report Form. This is a Legal Forms form and can be used in Credit And Collection .
 Fillable word Last Modified 5/9/2001
Get this form for FREE as a print-only pdf

ACCOUNTS RECEIVABLE REPORT Client: _____________________________________________________ Address: _____________________________________________________ Contact Name: ______________________________ Phone: _____________________ Receivable on file: Under 30 days 30 to 60 days 61 to 90 days Over 90 days Total receivables: _____________________________________________________ Allowable credit limit on receivables: _______________________________________ Is client over allowable credit limit? ______ Does this client have a payment agreement? ______ If so, specify: If no payment agreement exists, specify action to be taken: ___________________________________ __________________ Accounts Receivable Date 2001 © American LegalNet, Inc.
Link/Embed this Document
URL
Embed


Popular Searches

  1. abstract of judgment
  2. form interrogatories
  3. Affidavit of Indigency
  4. motion for continuance
  5. order of protection
  6. VERIFICATION
  7. Case Management Statement
  8. quit claim deed
  9. default
  10. Civil Case Cover Sheet

Bookmark and Share