Copyright 1998 - 2009 ODEC |
TM |
Final Collection Letter - Not So Nice! Feel free to modify this letter to meet your own unique requirements |
Date: Account Number: Balance Due: $ Dear __________: We have attempted to collect your account on a voluntary basis. Since you have chosen to ignore our bills, calls and letters, we have no alternative except to turn this debt over to our authorized collection agent. To prevent this from happening, payment in full must be received in our office within 10 days of the date on this letter. Don't forget that you agreed to pay all of our collection costs; including collection agency fees, court costs, and attorney fees. Send a check or money order today. For your convenience we also accept all major credit cards. To pay by credit card, fill out the information at the bottom of this letter and return it to our office today. Sincerely, ___________________, Accounts Receivable Administrator P.S. - This debt may also appear on your credit record. Check Credit Card Type: __ VISA __ MasterCard __ Discover __ American Express Credit Card Number ____________________ Expiration Date __________ Print Cardholder Name ___________________________________________ Cardholder Signature ____________________________________________ Amount Paid $ ______________ DRSI - final |
