Australian Credit Stationers

 

Ian Renton
Managing Director


"I want to help you collect your money faster and at less cost. Debt Collection is all about efficiency."
 

Greg from
NAOL Australia Pty Ltd in
Taren Point, NSW says...

"Since we have been using your collection stickers, our payments are flowing nicely. It has improved our cash flow - we now have over 94% in receivables within 45 days! Used over time with your fantastic range of stickers, this system really works and is a must - saves time, money and hassle. Your customer service is also outstanding, a model for any small business."

Click Here to view what other customers say about us...

 

 

 

 

 

All Collection Stickers

 



S14

Qty:

 


S204

Qty:

 


We're puzzled! If there is a problem, please let us know. If not... send payment immediately!

S227

Qty:

 


S43

Qty:

 


S62 - 50% OFF

Qty:

 


S1

Qty:

 


S2

Qty:

 


that your account is overdue

S3

Qty:

 


that your account is overdue and we would appreciate a remittance

S6

Qty:

 


Your account is now overdue

S7

Qty:

 


your account is overdue

S8

Qty:

 


this account is putt... putt... past due and should now be paid.

V10

Qty:

 


but now your account is overdue, we would like to be paid

S11

Qty:

 


Such as paying our account?

S12

Qty:

 


Overdue our terms are strictly 30 days. Please send your payment now.

S15

Qty:

 


Won't you please send remittance?

S17

Qty:

 


Friendly Reminder. This invoice is overdue and should now be paid.

S18

Qty:

 


to be missing something, could it be your cheque? Please remit today.

V20 (50% Off)

Qty:

 


Our terms are strictly 30 days. Please send your cheque now!

S21 (50% Off)

Qty:

 


Friendly Reminder that a portion of your account is overdue!

S382

Qty:

 


S24

Qty:

 


OVERDUE. If a query on the account please advise. If not, please send payment!

S30

Qty:

 


Is this account unpaid? - please let us know or send a cheque promptly.

S31

Qty:

 


Please pay this account NOW

S32

Qty:

 


This account is overdue. Your immediate co-operation is requested.

S34

Qty:

 


of this account is necessary to protect your good credit standing.

S36

Qty:

 


There will be no further credit allowed until account arrears are settled.

S39

Qty:

 


Payment must be made in 7 DAYS or further action will be taken.

S42

Qty:

 


Payment must be made in 7 days. If unpaid in this time your account will be placed in outside hands for collection.

S44

Qty:

 


All accounts are strictly 30 Days

S55

Qty:

 


all accounts are strictly 30 days nett

S63

Qty:

 


payment is required within 14 days. No further account will be issued.

S65 - 50% OFF

Qty:

 


payment is required within 7 DAYS. No statement will be issued.

S66

Qty:

 


This account is strictly 7 days net

S67

Qty:

 


pay on invoice. No statement will be issued

S70

Qty:

 


G75

Qty:

 


has been outstanding for some time. Please make your payment to this practice now.

M78 - 50% OFF

Qty:

 


Our terms are strictly 7 days. Please send your cheque NOW!

S80

Qty:

 


Small accounts must be paid on receipt of first statment.

S81 - 50% OFF

Qty:

 


We are sure you will understand when we say that with interest rates at the current level we must have our accounts paid within the normal 30 day terms.

S100

Qty:

 


Your payment will be appreciated.

S102

Qty:

 


all accounts are strictly 14 days nett

S114

Qty:

 


A Part Payment will be fine with us if you cannot manage the whole lot.

S115

Qty:

 


of this account by return mail would be appreciated

S119

Qty:

 


Our terms are strictly 14 days. Please send your cheque NOW!

S124

Qty:

 


... when an account is unpaid. Have we done something wrong? Please tell us if we have or put our mind at rest by sending your cheque in payment.

S127

Qty:

 


OVERDUE. Terms Strictly 21 Days.Your prompt payment would be appreciated.

S128

Qty:

 


Tell Us Please....is there any reason why this account is unpaid? If not your payment would be appreciated.

S131

Qty:

 


Our terms are definately 30 days. Please remit today

S132

Qty:

 


why this account is unpaid? If so please tell us... If not we would appreciate your payment.

S133

Qty:

 


We're Sorry... No Further Credit is possible until this account is paid

S137

Qty:

 


no further credit can be granted until payment of your overdue account is made.

S139

Qty:

 


unless payment is made within 7 days.

S141

Qty:

 


CREDIT STOPPED until payment of your overdue account is made. This payment is required within 7 days or legal action will be taken.

S142

Qty:

 


we have asked for payment of this overdue account, this is FINAL NOTICE. Payment must be made within 7 days or legal action will be taken

S146

Qty:

 


Payment must be made within 7 days or legal proceedings will follow

S149

Qty:

 


Your account has been placed on 30 day terms

S154 - 50% OFF

Qty:

 


S161

Qty:

 


account. Your prompt payment would be appreciated.

S169

Qty:

 


to offer credit facilities, but these provide for strict 30 days settlement.

S174

Qty:

 


that your account is past due.

S182

Qty:

 


strictly 21 days from date of this statement

S183

Qty:

 


HAS COMMENCED

S192

Qty:

 


This account is now overdue and should be paid.

S205

Qty:

 


that our terms are 30 days and this account is now overdue. Will you please send us your cheque now!

S206

Qty:

 


that your account is overdue and we will appreciate payment.

S208 - 50% OFF

Qty:

 


Your payment will be appreciated.

S209

Qty:

 


having to remind you that your account is past due.

S217

Qty:

 


our trading terms. Will you please send your payment as soon as possible.

S218

Qty:

 


... but could we please be paid?

S220

Qty:

 


Please remit the overdue portion of this account

S234

Qty:

 


the bite on you  but we really must be paid!

S237

Qty:

 


this account now!

S239 - 50% OFF

Qty:

 


This account must be paid now!

S243

Qty:

 


Our terms are strictly NET 10 DAYS

S267

Qty:

 


When paying this account please remit within 45 DAYS. Thank you.

S270

Qty:

 


STRICTLY 21 DAYS

S273

Qty:

 


If payment has been sent, disregard this reminder.If not,please pay us today.

S284

Qty:

 


can't we be PAID?

S289

Qty:

 


Your account is overdue and we will appreciate payment.

S310

Qty:

 


that your account is overdue and we will appreciate payment.

S312

Qty:

 


keep the money circulating & we won't fall into the recession. Paying promptly can save us all!

S313 50% OFF

Qty:

 


all accounts are strictly 21 days nett

S321

Qty:

 


Return Mail Please

S322

Qty:

 


OVERDUE. Immediate payment required.

S323

Qty:

 


Immediate payment required

S327

Qty:

 


We haven't a clue why this account is still unpaid. PLEASE PAY NOW!

S328

Qty:

 


We really appreciate your business but as you do not have an account with us, we do request payment in 7 days.

S329

Qty:

 


Please keep us in mind... the next time you pay your bills.

S332 - 50% OFF

Qty:

 


Suppose we owed you this money?

S334

Qty:

 


Please settle your account now or someone else will be collecting it for us.

S339

Qty:

 


service with a smile, but we haven't been paid for quite a while.

S342

Qty:

 


but this invoice should be paid now!

S343

Qty:

 


Payment of this invoice is required by

S344

Qty:

 


We've asked you once, We've asked you twice, And done our utmost to be nice. To keep on asking we detest, This is our very last request. Unless you pay, and promptly too, There'll be no option but to sue. We're waiting - now it's up to you!

S347 (50% Off)

Qty:

 


pay on invoice

S351

Qty:

 


are strictly 30 days. Payment is due on 1st of month following date of invoice. Payment is overdue if not paid by the end of that month.

S355 - 50% OFF

Qty:

 


... but now your account is overdue.  Is there any reason why it is still unpaid?  If not, we will appreciate your payment.

S386

Qty:

 


Due to current high interest rates we regret that we cannot extend credit beyond our normal stated terms.

S400

Qty:

 


Friendly Reminder. Whilst friendship is essential to our business success, financial support is absolutely necessary. May we enjoy both?

S413 - 50% OFF

Qty:

 


for your cheque! Could it still be in your chequebook?

S423 - 50%OFF

Qty:

 


why this invoice was skipped over for payment?

S427

Qty:

 


Last month we drew your attention to the fact that this account was overdue.  PLEASE ATTEND TO IT NOW.

S429

Qty:

 


- make my day. Don't pay this account - and let me take you to court

S431 - 50% OFF

Qty:

 


... we won't tell anybody ...

S434

Qty:

 


is severely overdue. Do not disregard this notice again. Please remit promptly to avoid further unpleasant proceedings.

S435

Qty:

 


your business bu this account is long overdue. Could we please be paid?

S440

Qty:

 


Immediate Payment Required!

S442

Qty:

 


No further credit allowed until this account is paid.

S443

Qty:

 


REQUIRED! Long Overdue. Immediate Payment Required!

S444

Qty:

 


For the payment received.   May we request your prompt attention to the overdue balance.

S453

Qty:

 


Strictly 30 Days

S476

Qty:

 


a GST it is more important than ever that our accounts are paid within 30 DAYS. Your co-operation is appreciated.

S480 - 50% OFF

Qty:

 


Collect $_________

G501

Qty:

 


G502

Qty:

 


Your account is past due and we will appreciate payment.

S505

Qty:

 


we can understand that you may have overlooked paying this account. We are sure that you will send payment now that we have reminded you.

S506

Qty:

 


payment would be appreciated.

S507

Qty:

 


Busy people do forget things... Is this what happened to our account?

S509

Qty:

 


your account is overdue

S516

Qty:

 


Your account is overdue but if payment has already been made kindly disregard this reminder.

S517

Qty:

 


Are further details required?  If not, could we please be paid.

S527

Qty:

 


we want to be paid

S532 - 50% OFF

Qty:

 


But you really must pay us NOW.

S535 - 50% OFF

Qty:

 


our terms of payment. If the account is not paid IMMEDIATELY we cannot guarantee further supply.

S536

Qty:

 


Its been a long time since we sent your bill. Can't we be paid?

S538

Qty:

 


requested

S539

Qty:

 


S545

Qty:

 


FINAL NOTICE

S547 - 50% OFF

Qty:

 


is now due for payment.

S562

Qty:

 


Strictly 7 DAYS from date of invoice

S565

Qty:

 


strictly 14 days from date of invoice

S566

Qty:

 

 

ACS: Australian Credit Stationers
AUSTRALIAN CREDIT STATIONERS
A Division of Renton Management Services Pty Ltd
ACN 001 307 900     ABN 17 001 307 900
23 / 45 Powers Road, Seven Hills NSW 2147, Australia

Copyright 2017