Letter For Debt Collection

Letter For Debt Collection

Letter For Debt Collection is free for your use. The Letter For Debt Collection should be used when a customer refuses to pay their delinquent balance, but before you send them on to collections. The Letter For Debt Collection is an attempt to motivate clients or patients to settle their bills before taking debt collection action. Just cut, paste, fill in your information and send.

Letter For Debt Collection

[Your Name]
[Street Address]
[City, ST ZIP Code]

[Recipient Name]
[Title]
[Company Name]
[Street Address]
[City, ST ZIP Code]

Dear [Recipient Name]:

We have attempted to reach you over the last 90 days without success regarding your past due invoice number 1111 for $4,000.00.

If payment has not already been sent, please send your payment today in order to prevent us from forwarding your account to debt collection agency.

Please resolve this balance promptly.

Should you have any questions or problems regarding this invoice, please give me a call at 310 555-1212.

Thank you for your attention to this matter.

Sincerely,
[Your Name]
[Title]

Enclosure

Letter For Debt Collection