SAMPLE FORMS
Protect your profits during the ‘work process’ by documenting significant events such as changes to the original order. The following forms are just a few ideas and suggestions that can support your rights in the event the customer ‘forgets’ what instructions were provided or what was agreed to.


Acrobat (.pdf)
MS Word (.doc)

Alteration and/or Change Order Request Form Download PDF File Downlad MS Word File
Late Receipt of Materials Acknowledgment Form Download PDF File Downlad MS Word File
Rush Order Request Form Download PDF File Downlad MS Word File


You have completed all work. The customer accepted delivery and it’s time for you to be paid; but, WHERE’S THE MONEY? Following up with customers on a timely basis affords creditors the best chance of successful results. Here are just a few ideas that can facilitate your internal collection process.


Acrobat (.pdf)
MS Word (.doc)

Debt Settlement Agreement With Terms
 Download PDF File Downlad MS Word File
Debt Settlement Agreement Download PDF File Downlad MS Word File
Installment Promissory Note Download PDF File Downlad MS Word File
Payment Agreement Download PDF File Downlad MS Word File
Personal Guarantee Download PDF File Downlad MS Word File
Request for Extended Credit Terms Download PDF File Downlad MS Word File


All letters are Adobe Acrobat files (.pdf) and/or Microsoft Word (.doc). Feel free to alter to your needs.