Accounts receivable statement form for VIM system, 8.5x7 inches, red and blue ink with laser shading

Accounts Receivable Statement Forms for the VIM® System

$172.00
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Accounts receivable statement form for VIM system, 8.5x7 inches, red and blue ink with laser shading

Accounts Receivable Statement Forms for the VIM® System

$172.00

Accounts Receivable Statement Forms for VIM® | 3-Part, 8½" x 7"

Accounts receivable statement forms designed for the VIM® dealer management software system. Printed in red and blue ink with attractive laser shading on clean carbonless paper. The form has a horizontal perforation in the center of Part 1 and Part 2 for the remittance section, while Parts 2 and 3 have file-hole punching for binder storage.

Who uses it
Auto dealership accounting departments running their dealer management software through VIM®, sending account statements to customers with outstanding balances.

Main benefits

  • Formatted specifically for the VIM® dealer management software system
  • Red and blue ink with laser shading for a clean, professional look
  • 3-part format (white, canary, pink) provides copies for customer, dealership file, and follow-up
  • Perforated remittance section makes it easy for customers to detach and return payment with their check
  • File-hole punching on Parts 2 and 3 for easy binder storage
  • Custom design option available with a free design service

Specifications

Attribute Detail
Size 8½" x 7"
Format 3-part — White, Canary, Pink
Ink Red and blue with laser shading
Perforation Horizontal, center of Parts 1 & 2, for remittance section
Binder punching Parts 2 & 3, file-hole punched
Package quantity 1,000
Compatible system VIM® dealer management software system
Customization Can be custom designed to match your business needs, or purchased as-is with the generic design shown

 

Form fields included
Statement date, remittance stub with amount enclosed field, a transaction ledger (source, reference, charges, payments and credits, balance), account status aging breakdown (Over 30/60/90 days), and finance charge terms note.

Department / use case
Accounting department — used to bill and communicate account balances to customers with financing or open accounts, tracked through the VIM® system.

Custom orders
To place a custom order, please call 704-375-7414. Ask about the free design service.

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