Customer Forms

These business forms and legal documents were created by attorneys and can be downloaded and customized for your own use. Kits offer deep discounts over purchasing individual forms. Business Guides are in-depth, how-to guides that also provide many useful forms. Immediate download. Buy 2 forms, get the 3rd for FREE!

Featured Forms

1 - 26 (of 26)
Consignment Agreement	$25.00
This is a form of consignment agreement, where one party (the "Seller") provides goods to another party (the "Company") for sale by that Company. The Seller gets paid only after the Company has sold the goods to an end consumer purchaser. The form of this agreement tends to be pro-Seller oriented.
Contract for Sale of Goods	$25.00
This is a sample Agreement for the sale of goods. It is pro-seller oriented.
Customer Prospecting Sheet	$10.00
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.
Customer Contracts Log	$10.00
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.
Credit Report Error- Notice to Credit Reporting Agencies	$15.00
This is a sample form letter that can be sent to credit reporting agencies notifying them of an error in your credit report.
Contracts log	$25.00
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.
Invoice for Professional Services (Multiple Timekeepers)	$15.00
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.
Final Demand for Payment	$10.00
This is a strongly worded final demand letter for overdue payment.
Attorney Letter Demanding Payment	$10.00
This is a sample letter to come from attorney demanding payment for overdue sums under a contract.
Demand for Payment	$10.00
This is a sample letter demanding payment for overdue sums.
Credit Application	$25.00
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.
Equipment Sales Agreement	$25.00
This is a sample Agreement for the sale of equipment. It is pro-seller oriented.
Invoice for Professional Services (Single Timekeeper)	$15.00
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.
Notice of Dishonored Check	$10.00
This is a sample letter notifying a customer that his check has bounced and asking the customer to make good on the check.
Purchase Order	$5.00
This is a sample form of Purchase Order for the purchase of goods.
Independent Contractor Agreement - Bill/Account Collector	$25.00
This is a sample form of Independent Contractor Agreement between a company and an independent bill/account collector. The form is pro-company oriented.
Accounts Receivable Aging	$10.00
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.
Accounts Receivable Monthly Customer Statement	$10.00
This is a sample form for tracking accounts receivable by customer, with accounts receivables aging for that customer.
Courtesy Reminder of Late Payment	$10.00
This is a letter courteously reminding a customer that a payment is overdue.
Limited Warranty	$10.00
This is a sample form of Limited Warranty for a software product, intended to be protective of the software vendor.
Settlement of Disputed Account	$10.00
This is a sample letter settling an amount that has been disputed.
Delinquent Account Collection History	$10.00
This is a form to track progress on a delinquent customer account and to note collection efforts.
Consignment Agreement	$25.00
This is a form of consignment agreement, where one party (the "Seller") provides goods to another party (the "Company") for sale by that Company. The Seller gets paid only after the Company has sold the goods to an end consumer purchaser. The form of this agreement tends to be pro-Seller oriented.
Contract for Sale of Goods	$25.00
This is a sample Agreement for the sale of goods. It is pro-seller oriented.
Customer Prospecting Sheet	$10.00
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.
Customer Contracts Log	$10.00
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.
Credit Report Error- Notice to Credit Reporting Agencies	$15.00
This is a sample form letter that can be sent to credit reporting agencies notifying them of an error in your credit report.
Contracts log	$25.00
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.
Invoice for Professional Services (Multiple Timekeepers)	$15.00
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.
Final Demand for Payment	$10.00
This is a strongly worded final demand letter for overdue payment.
Attorney Letter Demanding Payment	$10.00
This is a sample letter to come from attorney demanding payment for overdue sums under a contract.
Demand for Payment	$10.00
This is a sample letter demanding payment for overdue sums.
Credit Application	$25.00
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.
Equipment Sales Agreement	$25.00
This is a sample Agreement for the sale of equipment. It is pro-seller oriented.
Invoice for Professional Services (Single Timekeeper)	$15.00
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.
Notice of Dishonored Check	$10.00
This is a sample letter notifying a customer that his check has bounced and asking the customer to make good on the check.
Purchase Order	$5.00
This is a sample form of Purchase Order for the purchase of goods.
Independent Contractor Agreement - Bill/Account Collector	$25.00
This is a sample form of Independent Contractor Agreement between a company and an independent bill/account collector. The form is pro-company oriented.
Accounts Receivable Aging	$10.00
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.
Accounts Receivable Monthly Customer Statement	$10.00
This is a sample form for tracking accounts receivable by customer, with accounts receivables aging for that customer.
Courtesy Reminder of Late Payment	$10.00
This is a letter courteously reminding a customer that a payment is overdue.
Limited Warranty	$10.00
This is a sample form of Limited Warranty for a software product, intended to be protective of the software vendor.
Settlement of Disputed Account	$10.00
This is a sample letter settling an amount that has been disputed.
Delinquent Account Collection History	$10.00
This is a form to track progress on a delinquent customer account and to note collection efforts.
Consultants Kit	$99.00
The forms in this Kit are essential for consultants or anyone who hires consultants in their business. Forms included in this kit: Agreement for Professional Services Background Check Permission (Comprehensive) for Prospective Consultant or Independent Contractor Chart of Key Differences Between Employees and Independent Contractors Consultant Confidentiality and Invention Assignment Agreement Consulting Agreement Consulting Services Agreement Independent Contractor Agreement
Consultants Kit -- Deluxe Edition	$125.00
Get all of the forms in our standard editiion Consultant's Kit, plus the AllBusiness Practical Guide to Independent Contractor & Consultant Agreements. Forms included in this kit: The AllBusiness.com Practical Guide to Independent Contractor & Consultant Agreements Agreement for Professional Services Background Check Permission (Comprehensive) for Prospective Consultant or Independent Contractor Background Check Permission (Simple) for Prospective Consultant or Independent Contractor Chart of Key Differences Between Employees and Independent Contractors Consultant Confidentiality and Invention Assignment Agreement Consulting Agreement Consulting Services Agreement Independent Contractor Agreement
Financial Kit	$99.00
This is a collection of financial and accounting forms, all in Microsoft Word format for ease of use and customization. Forms included in this kit: Promissory Note Payable on Demand Promissory Note (Line of Credit With Interest) Promissory Note (Installment Payments With Interest) Invoice for Sale of Goods Invoice for Professional Services (Single Timekeeper) Income Statement Expense Report for Meals and Entertainment Demand for Payment Daily Summary of Cash Receipts Credit Application Comparative Income Statement Comparative Balance Sheet Check Disbursements Journal Bill of Sale for Personal Property (“As-Is”) Bill of Sale – Business Assets Balance Sheet Accounts Receivable Monthly Customer Statement Accounts Receivable Aging
Legal Kit	$99.00
Get 6 essential forms for your business. Forms included in this kit: Attorney Letter Demanding Payment Checklist for Formation of a Corporation Checklist for Office Leases Checklist of Issues in Negotiating a Loan Contract Checklist General Power of Attorney Important Boilerplate Provisions for Contracts Small-Business Legal Audit Checklist
Consultants Kit	$99.00
The forms in this Kit are essential for consultants or anyone who hires consultants in their business. Forms included in this kit: Agreement for Professional Services Background Check Permission (Comprehensive) for Prospective Consultant or Independent Contractor Chart of Key Differences Between Employees and Independent Contractors Consultant Confidentiality and Invention Assignment Agreement Consulting Agreement Consulting Services Agreement Independent Contractor Agreement
Consultants Kit -- Deluxe Edition	$125.00
Get all of the forms in our standard editiion Consultant's Kit, plus the AllBusiness Practical Guide to Independent Contractor & Consultant Agreements. Forms included in this kit: The AllBusiness.com Practical Guide to Independent Contractor & Consultant Agreements Agreement for Professional Services Background Check Permission (Comprehensive) for Prospective Consultant or Independent Contractor Background Check Permission (Simple) for Prospective Consultant or Independent Contractor Chart of Key Differences Between Employees and Independent Contractors Consultant Confidentiality and Invention Assignment Agreement Consulting Agreement Consulting Services Agreement Independent Contractor Agreement
Financial Kit	$99.00
This is a collection of financial and accounting forms, all in Microsoft Word format for ease of use and customization. Forms included in this kit: Promissory Note Payable on Demand Promissory Note (Line of Credit With Interest) Promissory Note (Installment Payments With Interest) Invoice for Sale of Goods Invoice for Professional Services (Single Timekeeper) Income Statement Expense Report for Meals and Entertainment Demand for Payment Daily Summary of Cash Receipts Credit Application Comparative Income Statement Comparative Balance Sheet Check Disbursements Journal Bill of Sale for Personal Property (“As-Is”) Bill of Sale – Business Assets Balance Sheet Accounts Receivable Monthly Customer Statement Accounts Receivable Aging
Legal Kit	$99.00
Get 6 essential forms for your business. Forms included in this kit: Attorney Letter Demanding Payment Checklist for Formation of a Corporation Checklist for Office Leases Checklist of Issues in Negotiating a Loan Contract Checklist General Power of Attorney Important Boilerplate Provisions for Contracts Small-Business Legal Audit Checklist