Scribd
Upload
212 views

Collection Letter Template Sample

This letter is a final notice informing the recipient that their account is past due and will be referred to legal if not paid within a specified number of days. To avoid legal action and further damage to their credit, the recipient is asked to pay the outstanding balance of [amount] within [number of] days to resolve the matter immediately.

Uploaded by

Maricris Acosta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
212 views

Collection Letter Template Sample

This letter is a final notice informing the recipient that their account is past due and will be referred to legal if not paid within a specified number of days. To avoid legal action and further damage to their credit, the recipient is asked to pay the outstanding balance of [amount] within [number of] days to resolve the matter immediately.

Uploaded by

Maricris Acosta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

___________

___________
___________
__________
Dear ______,
As all of our previous attempts to contact you were unsuccessful, I regret that we
are forced to refer the matter to our legal department.
In order to avoid this unpleasant action and further damage to your credit record,
please pay the balance of your account, __Php amount-_____________, within ____number of days-____________ days of the date of this letter. This is the last notice you
will receive before action is taken. Please give this matter immediate attention.
Sincerely,
_______________

You might also like