Collection of Letters
Collection of Letters
Collection of Letters
[debtor’s name]
[street address]
[city, state zip]
dear [debtor]:
here’s a reminder that your account of $________ was overdue as of _____________, ____.
please play this account promptly. if you have already put the check in the mail, we apologize for
the inconvenience and thank you for your payment.
sincerely,
[debtor’s name]
[street address]
[city, state zip]
dear [debtor]:
this is the second reminder that you owe us $_________. please pay this account promptly. we
would like to continue doing business with you, but we need your cooperation and payment to do
so.
sincerely,
[debtor’s name]
[street address]
[city, state zip]
dear [debtor]:
this is your final reminder that your account of $__________ is past due. it has been past due
since ___________,____. if payment is not received by ______,____, we will have no alternative
but to turn your account over to a [lawyer or collection agency] for collection.
sincerely,
Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.
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