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Legal documents > Promisory note

Agreement of absolute transfer and assignment of accounts receivable d177

Agreement to compromise debt d385

Agreement to compromise disputed account d178

Agreement to extend debt payment d179

Agreement to extend debt payment terms d386

Apology for accounting errors and past due notice d241

Apology for not crediting payment d242

Apology to customer for accounting error d243

Approbation of financing application d244

Approbation of new credit account d245

Assignment of accounts receivable_non recourse d180

Assignment of accounts receivable_with recourse d181

Authority to release credit information d246

Authorization waiver and release for employee credit report d530

Balloon note d426

Bank loan application form and checklist d461

Board resolution approving declaration of dividend loan d40

Board resolution approving loan of funds d46

Board resolution authorizing the issue of corporate credit cards d55

Board resolution pertaining to the use of corporate credit cards d61

Business credit application d247

Cancellation of credit line d182

Charge account limit raise notice d248

Charge account terms and conditions d249

Checklist_items to consider for drafting a promissory note d427

Christmas credit extension announcement d250

Collateral decision_request for loan documents d414

Collection follow up on release of pending order d184

Collection history for delinquent account d185

Collection instructions to lawyers d186

Collection letter before sending to agency d187

Collection letter offering additional discount d188

Collection letter requesting contact and proposal d189

Collection letter to eliminate disputes d190

Collection letter to resubmit the statement d191

Collection letter_by collection agency d192

Collection letter_clerical errors d193

Collection letter_final d194

Collection letter_follow up d195

Collection letter_following promissory note d196

Collection letter_initial d197

Collection letter_referral to agency d198

Collection report d199

Company credit account approbation d251

Company credit account denial d253

Company credit account denial for unfavorable report d252

Consumer credit application d254

Conversion of account to cod 2 d200

Conversion of account to cod d201

Convertible note agreement d870

Credit agreement d416

Credit card billing authorization form d256

Credit extension to past due preferred customer d257

Credit information cover letter d258

Credit information request d259

Credit memo excel d260

Credit memo d261

Credit policy d12633

Customer charge card approval d263

Debit memo d202

Deed of pledge_loan d983

Deliveries held until past due balance paid d203

Delivery note d12712

Demand for payment on guarantees d204

Demand for payment on installment promissory note d428

Demand future payments by certified check d205

Demand note d429

Demand to endorsers for immediate payment d206

Demand to pay promissory note d207

Denial of credit d264

Denial of request for additional discount d208

Denial to extend time on payment of invoice d210

Discount on prepayment option d211

Disputed account settlement d212

Employers verification on loan applicant d488

Equipment loan agreement d12843

Grant of request for extension of time d215

Guarantee of claim_promissory note d884

Individual charge account denial d265

Inquiry on new customer credit d266

Installment note_bank deposit as collateral d430

Installment payment acknowledgment d216

Installment payment agreement d217

Letter agreement on repayment schedule d218

Letter of default on promissory note d431

Loan agreement d417

Loan agreement_stockholder to corporation d418

Loan application_review form d419

Loan calculator d421

Loan calculator with extra payments d420

Loan counselor job description d11674

Mortgage note d1182

Movable hypothec_promissory note d432

Note purchase agreement d433

Notice of 10 day before collections on delinquent account d219

Notice of check nsf 2 d220

Notice of check nsf d221

Notice of cod terms d267

Notice of credit for merchandise damaged in shipment d1105

Notice of credit limit d269

Notice of credit limit increase d268

Notice of debt acknowledgment d390

Notice of intention to sell goods after breach d222

Notice of overdue payment d223

Notice of payment 60 days past due d224

Notice to correct credit d270

Notice to small businessperson in advance of collections d225

Notice to stop credit charge d454

Notification of returned merchandise credit d1113

Offer of 2 discount for speedy payments d226

Offer to loan customers to move december payment d422

Opening new credit account d272

Promissory note d434

Promissory note_line of credit d435

Promissory note_with acceleration clause d436

Promissory note_with acknowledgment d437

Refund for returned merchandise d273

Refund of duplicate payment d274

Renewed note d438

Reply to request about credit rejection d275

Request for credit information d276

Request for extension of time on promissory note d439

Request for information d227

Request for instructions on deferred collections d228

Request for payment of unearned discounts d229

Request for payment_credit line exceeded d230

Request for replacement of check on pending order d231

Request for status report d232

Request increase of credit limit d297

Request of extension of time to repay debt d233

Request proposal for credit facility d298

Request to bank for copy of credit report d300

Request to contact credit manager on past due account d234

Restrictions on credit d278

Return of late payment and denial of discount d235

Return of purchase order and demand for advance payment d236

Reward for prompt payments d237

Secured installment note d440

Security agreement and promissory note d912

Settlement of disputed amount_buyer d238

Subordinated loan agreement d12877

Subordination agreement d423

Subordination agreement to secured debt d410

Subordination agreement_long form d424

Subordination agreement_private companies d425

Subordination and cession of priority_leased equipment d411

Time note d441

Transmittal for collection d239

Transmittal of account to collection agency d240

Withdrawal of credit on past due account d279

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