Posts tagged as:

Delinquent

Final Demand For Payment on Delinquent Account

by emily on July 3, 2012

Dear

 

Your account has been forwarded to me with the clear instructions that I make final demand for payment of this debt from you.

In as much as the outstanding balance is sizable, I have outlined a payment plan for you as a method to retire the entire balance over the next (number) months if you are unable to forward the full amount at this time.

Amount Due $

Payment $ Monthly

Due Date $

This offer is being made to you as our expression of wanting to settle your account in a friendly manner. As you must be aware that we haven’t received your first payment by the date indicated above, we will have no choice but to refer your account to a collection agency. We do not wish to take any action which might impair your credit rating and for that reason we request that you give this matter your most immediate attention and clear the account.

Final Demand For Payment on Delinquent Account

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10 Day Notice Before Collections on Delinquent Account

by emily on June 7, 2012

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

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