Debt Collection Letter Final Debt Collection Letter
Debt Collection Letter Sample
111 Broad Street
Columbus, MI 48001
August, 05 2010
Columbus Shoe Street
Columbus, MI 48002
Dear Mr. White:
We are concerned that we have not heard from you about your
overdue account of $742 even though we have written 3 times in the past 90
days. Since you have always been one of our best customers, we have to wonder
whether some special circumstances have caused the delay. If so, we can discuss
the matter as soon as possible.
By sending us a check today, you can preserve your excellent
credit record. Because you have always paid your account promptly in the past,
we are sure that you will want to settle this balance. We will be happy to work
out satisfactory payment agreements.
Please use the enclosed envelope to send in your check or
call (800) 526-1945, toll-free, to discuss your account.
Final Debt Collection Letter Sample
Furniture King of Boston Ltd.
10 Beverly Street, Boston
12345, Phone 1234567
April 22, 2014
Dear Good Buy Furniture Shop:
We have tried to settle this matter, your account has not beenpaid yet and is long overdue. If you do notperform your obligation to pay your debt of $5,400, we
will turn your account over to our collection agency Boston Revenue Services for collection.
We know that our action
will damage your credit rating and your ability to do
business with other companies. To
avoid this, we really urge you to contact us today to find the best collection process or make
immediate payment in full today.
We really enjoyed doing business with you.Unfortunately, if you do
nothing today, we are forced to turn it over to the agency mentioned above.