Categories: Business Letters

10 Day Notice Before Collections on Delinquent Account

Dear

 

I wrote many times to you over the past three months asking for an explanation on why your company has failed to bring your account with us current.

By avoiding these requests, you are harming your good credit record you had been maintaining previously with our company. Furthermore, you are incurring

additional expense for your company and to us. If I don’t hear from you within next 7 days, I will have no other choice but to turn your account over for collection. I am sorry that we will have to take such strong action but I am afraid you left us with no alternative. You can preserve your credit rating by remitting your check today for the amount stated above. Looking forward to your reply very soon.

Thanks

 10 Day Notice Before Collections on Delinquent Account

Top Sample Letters Terms:

emily

Recent Posts

Sample Letter Granting Credit to a Business Customer

In order to have businesses work smooth and easy, it is very important to have…

7 hours ago

Sample Sales Letter Notifying Customers of New Products

Whenever a company launches a new product, it is important that they inform or notify…

1 day ago

Letter Accepting an invitation to speak at a Business Event

It is truly an honor if you have been invited at some business event as…

4 days ago

Sample Letter to Request a Debt Repayment Plan Template

Debts are something that no one likes and if you are not able to pay…

6 days ago

Sample Letter Template to Landlord Requesting Repairs

If you are staying as a tenant at some apartment or house and there are…

1 week ago

Sample Letter to Tell People That you’ve Changed your Name

Name changes are quite common that they seem. Some people change their name for good…

2 weeks ago