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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

 

 

Warning:

These forms are provided AS IS. They may not be any good. Even if they are good in one jurisdiction, they may not work in another. And the facts of your situation may make these forms inappropriate for you. They are for informational purposes only, and you should consult an attorney before using them.

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