Collection Letter

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Summary: These debt collection letters will specify the amount that is owed, any late charges that apply and a date by which the payment must be made. These debt collection letters will also discuss the consequences if payment fails to be made. In most cases, debt collection letters are effective in convincing people to make their payments. In all, there are 3 sample debt collection letters in this download. Add To Cart

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Sample Collection Letter 1

Dear _________:

As you are aware, you have a past due balance of $ _____________ with_________________. To date we have not received payment, and have not heard from you regarding payment arrangements.

Please send payment or contact us within five days to avoid further collection action.

We want to help you fulfill your commitment without causing undue hardship, and are available to discuss payment arrangements. We have many payment options available, including credit card and monthly payment plans. We can be reached at ________________between 8:00am and 5:00pm daily.

Your prompt attention is appreciated.

Sincerely,

Reimbursement Specialist

cc: ________________

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Collection Letter

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