Scribd Logo
Upload

Welcome to Scribd!

  • 51 views

    Collection Letter - Final

    Uploaded by

    Mamphayssou N'GUESSAN
    This document is a final demand for payment of an overdue account sent via certified mail. It informs the recipient that despite efforts to resolve the past due amount, payment has still not been made. The recipient is given a final notice and last opportunity to pay the amount due within a specified number of days, or provide an acceptable payment plan, otherwise legal action will be immediately pursued. Failure to pay may also negatively impact the recipient's credit rating and result in liability for additional fees and costs. Contact information is provided to discuss the matter.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd

    Collection Letter - Final

    Uploaded by

    Mamphayssou N'GUESSAN
    51 views1 page
    This document is a final demand for payment of an overdue account sent via certified mail. It informs the recipient that despite efforts to resolve the past due amount, payment has still not been made. The recipient is given a final notice and last opportunity to pay the amount due within a specified number of days, or provide an acceptable payment plan, otherwise legal action will be immediately pursued. Failure to pay may also negatively impact the recipient's credit rating and result in liability for additional fees and costs. Contact information is provided to discuss the matter.

    Original Title

    Collection Letter_Final.rtf

    Copyright

    © © All Rights Reserved

    Available Formats

    RTF, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a final demand for payment of an overdue account sent via certified mail. It informs the recipient that despite efforts to resolve the past due amount, payment has still not been made. The recipient is given a final notice and last opportunity to pay the amount due within a specified number of days, or provide an acceptable payment plan, otherwise legal action will be immediately pursued. Failure to pay may also negatively impact the recipient's credit rating and result in liability for additional fees and costs. Contact information is provided to discuss the matter.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    51 views1 page

    Collection Letter - Final

    Uploaded by

    Mamphayssou N'GUESSAN
    This document is a final demand for payment of an overdue account sent via certified mail. It informs the recipient that despite efforts to resolve the past due amount, payment has still not been made. The recipient is given a final notice and last opportunity to pay the amount due within a specified number of days, or provide an acceptable payment plan, otherwise legal action will be immediately pursued. Failure to pay may also negatively impact the recipient's credit rating and result in liability for additional fees and costs. Contact information is provided to discuss the matter.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    of 1

    © Copyright Envision Corporation. 2002. All rights reserved.

    Protected by the copyright laws of the United States & Canada and by International treaties. IT IS
    ILLEGAL AND STRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FOR SALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER
    PARTY, THIS PRODUCT IN HARD COPY OR DIGITAL FORM. ALL OFFENDERS WILL BE SUED IN A COURT OF LAW.

    ©
    September 3, 2020
    C
    o Contact Name
    p Address
    y Address2
    City, State/Province
    r Zip/Postal Code
    i
    g
    h
    t OBJECT: FINAL DEMAND FOR PAYMENT – CERTIFIED MAIL

    E Dear [CONTACT NAME],


    n
    v Despite our efforts to resolve your past due account, payment on this account has still not been made.
    i
    s We are informing you that this is your final notice and last opportunity to make payment. Unless we have
    your check for [AMOUNT DUE] within the next [NUMBER] days , or an acceptable proposal for payment
    i is obtained, we shall immediately commence legal action against you. If the matter goes that far, you will
    o also be liable for all attorney fees and court costs. Such an action may also adversely affect your credit
    n rating.

    C If you have any questions or wish to discuss this matter, please call the undersigned immediately at the
    following telephone number.
    o
    r Thank you for your prompt attention to this matter.
    p
    o
    r Sincerely,
    a
    t
    i
    o Your name
    n Your title
    . (800) 123-4567
    [email protected]

    2
    0
    0
    2
    .

    A
    l
    l

    r
    i
    Company Name
    Street, City, State/Province, Zip/Postal code Tel: (000) 000-0000 / Fax: (000) 000-0000
    www.yourwebsite.com

    You might also like