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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