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Chapter 24
Credit and Collection Forms (Emilie 4)

1.	AUTHORIZATION TO RELEASE CREDIT INFORMATION
2.	CHECK STOP-PAYMENT
3.	CREDIT INFORMATION REQUEST
4.	CREDIT INTERCHANGE
5.	CREDITOR'S AFFIDAVIT
6.	DEMAND FOR PAYMENT
7.	DISPUTED ACCOUNT SETTLEMENT
8.	INFORMATION REQUEST ON DISPUTED CHARGES
9.	LETTER REQUESTING AUTHORIZATION TO RELEASE CREDIT INFORMATION
10.	NOTICE OF DEFAULT BY ASSIGNEE TO OBLIGOR
11.	NOTICE OF DISPUTED ACCOUNT
12.	NOTICE OF UNPAID INVOICE
13.	NOTICE TO CORRECT CREDIT REPORT
14.	NOTICE TO CREDITOR TO PAY SPECIFIC ACCOUNTS
15.	NOTICE TO STOP CREDIT CHARGE
16.	PAST DUE REMINDER
17.	PAYMENT INQUIRY
18.	PAYMENT ON SPECIFIC ACCOUNTS
19.	*CTRANSMITTAL FOR COLLECTION
20.	*CSECOND NOTICE OF OVERDUE ACCOUNT
21.	*CRETURN OF CLAIM AS NONCOLLECTIBLE
22.	RECEIPT ON ACCOUNT FOR PARTIAL PAYMENT
23.	REFERRAL OF CLAIM FOR COLLECTION
24.	REFUSED CREDIT INFORMATION REQUEST
25.	REQUEST FOR BANK CREDIT REFERENCE
26.	REQUEST FOR CREDIT INTERCHANGE
27.	REQUEST FOR CREDIT REPORT
28.	REQUEST FOR REFERENCE

NetLegalForms.ComChapter 24Credit and Collection Forms (Emilie 4)