by emily on July 4, 2012
Dear
The postmark of this letter is registered with our office. Unless you contact us at (telephone), you will run the risk of your local Sheriff serving you with a Summons and Complaint to appear in Court without further notice to you.
Filing of suit will start a series of events that will cause you considerable inconvenience and a lot of expenses. In addition to the above mentioned balance, you may be also liable for court costs and interest additionally.
In case of the event you should fail, contact us immediately, we will assume that this debt is valid. Should you have any reason to dispute the validity of the debt or any portion therefore, this office will obtain verification of the debt or obtain a copy of the Judgment and mail you a copy of same. This office will also offer you with the name and address of the original creditor if different from the current creditor.
PLEASE DIRECT YOURSELF ACCORDINGLY.
Final Notice Before Legal Action
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by emily on July 4, 2012
FINAL NOTICE BEFORE LEGAL ACTION
Date: _
To: _ (Customer)
This is the final notice being sent to you for the non-payment. We have repeatedly requested payment of $_, on your overdue account. Our demands for payment have been overlooked.
Accordingly, we shall turn this account over for collection within the next twelve days unless payment, or an acceptable proposal for payment is obtained.
Enforced collection on this obligation may result in additional legal or court costs to you and may give a bad impression to your credit rating.
Best Regards,
_______________________________
Final Notice Before Legal Action
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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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