ACCOUNTS RECEIVABLE
WRITE-OFF
APPROVAL FORM
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CLIENT NAME:
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CLIENT #:
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AMOUNT TO BE WRITTEN OFF:
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MANAGER:
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BREAKDOWN
OF AMOUNT BY AGING:
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AMOUNT
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CURRENT
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OVER 30
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OVER 60
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OVER 90
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OVER 120
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WILL
THIS ACCOUNT CONTINUE AS YOUR CLIENT? YES NO
IF
NO, WHY?
REASON
YOU WISH TO WRITE-OFF A/R:
COLLECTION
PROCEDURES TAKEN THUS FAR:
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Signature
of Responsible Manager
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CREDIT COMMITTEE APPROVAL / DENIAL:
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Manager-In-Charge
Credit Committee
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Credit
Committee Manager
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Date:
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Date:
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