Free templates & tools
Free collection templates and tools for creditors
Practical, copy-and-paste resources for getting paid on past-due invoices before you need an agency or attorney.
Final notice letter template
A firm last reminder before you send an unpaid invoice to collections.
Demand letter template
A formal demand for payment of money owed, sent before small claims or suit.
Business credit application template
A printable trade credit application with section-by-section notes and collection-friendly terms.
Late fee & interest calculator
Estimate monthly late charges, simple interest or a flat fee on a past-due invoice.
Not legal advice. This page is general information, not legal advice, and laws vary by state and change over time. CollectionPlacement is a referral service, not a law firm or collection agency. Consult a licensed attorney about your situation.
Free, no obligation
Get matched with a collection partner
Tell us about your receivables. We'll review and introduce you to vetted agencies or collection attorneys suited to your debt type, size and state.