Customer Forms
Download sales & marketing forms and agreements as well as other customer forms business documents from AllBusiness.com
Featured Forms
Accounts Receivable Monthly Customer Statement
This is a sample form for tracking accounts receivable by customer, with accounts receivables aging for that customer.
Delinquent Account Collection History
This is a form to track progress on a delinquent customer account and to note collection efforts.
Independent Contractor Agreement - Bill/Account Collector
This is a sample form of Independent Contractor Agreement between a company and an independent bill/account collector. The form is pro-company oriented.
Customer Contracts Log
This is a form to be maintained by a business of all of its customer contracts and their termination dates, renewal provisions, payment terms, and other key information. The Customer Contracts Log is intended to give management a snapshot view of all important customer agreements.
Customer Prospecting Sheet
This is a form to keep records of calls to prospective customers, together with contact information. It is to be used by sales personnel to keep track of all communications to prospective customers. It allows sales personnel to conveniently keep track of all prospecting inquiries and for management to review ongoing progress and work performed by the sales personnel.
Contracts log
This is a form to be maintained by a business of all of its contracts. It is designed to keep track of all important contracts and their termination dates, renewal dates, and other key terms. The Contracts Log is intended to give management a snapshot view of all important agreements.
Consulting Invoice / Professional Services Invoice
This is a sample invoice for professional services that could be used by a professional, such as an attorney or accountant, who bills time on an hourly basis and has reimbursable expenses. This form is intended for use when only one person bills time and expenses on the invoice.
Credit Application
This is a sample form of credit application in order for a company to determine whether or not to extend credit to a prospective customer.
Settlement of Disputed Account
This is a sample letter settling an amount that has been disputed.
Invoice for Professional Services - Consultant Invoice
This is a sample invoice for professional services that could be used by a professional, such as an attorney or accountant, who bills time on an hourly basis and has reimbursable expenses. This form is intended for use when more than one person bills time and expenses on the invoice.
Sample Letter for Demand for Payment
This is a sample letter to come from attorney demanding payment for overdue sums under a contract.
Aging of Accounts Receivable
This form allows a business to keep track of all accounts receivables for all customers, along with customer contact information, and account aging information showing past due accounts.
Sample Letter for Notification of Late Payment
This is a letter courteously reminding a customer that a payment is overdue.
Sample Letter for Demand for Payment - Final Notice Before Legal Action
This is a sample letter demanding payment for overdue sums.
Sample Letter for Demand for Payment - Final Notice Before Legal Action
This is a strongly worded final demand letter for overdue payment.
License Agreement for End User Software with Limited Warranty
This is a sample form of Limited Warranty for a software product, intended to be protective of the software vendor.
Notice of Dishonored Check
This is a sample letter notifying a customer that his check has bounced and asking the customer to make good on the check.
Master Sales Agreement for Sale of Equipment
This is a sample Agreement for the sale of equipment. It is pro-seller oriented.
Purchase Order, Standard
This is a sample form of Purchase Order for the purchase of goods.
Contract - Sale of Goods
This is a sample Agreement for the sale of goods. It is pro-seller oriented.
