Collections Invoice Template

The collections invoice is used by a collection agency to inform a debtor of any past due bill that remains unpaid. If the payment is not transferred, there will be changes on the debtor’s credit report. To the debtor’s benefit, the bill will commonly be discounted anywhere from 10%-50% if payment is made immediately.

Collections Letter – Often sent along with the invoice to explain the payment options of the debtor.

Past Due Invoice – Last invoice before a debt is sent to collections.

How to Write in PDF or Word

Step 1 – Download in Adobe PDF or Microsoft Word (.docx).

Step 2

How to Write in Excel

Step 1 – Download in Microsoft Excel (.xlsx)

Step 2