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Announce Punitive Measures Against a Client's Account

Ask an Applicant For Credit to Submit More Information

Cancel or Withdraw a Customer's Credit Account

Inform a Customer of an Incorrect Payment Amount and Ask For the Balance

Inform a Customer of an Overpayment

Investigate an Applicant's Credit Reference

Notify a Creditor That You Have Stopped Payment on a Check

Notify a Debtor of a Returned Check

Offer a Discount For Early Payment on Products or Services

Promise a Delayed Payment to a Creditor

Request an Explanation For a Denial of Credit 2

Request an Increased Credit Line

Request or Apply For a Credit Account

Send a Late Payment After a Mutual Agreement to Do So

Write a Credit Reference