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    Collection Letter - Third Notice Letter in A Standard Series

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    Dylan Macdonald has failed to pay an invoice of $1,755.68 from May 10, 2005. Unless payment is received by August 30, 2005, the company will turn the overdue account over to a collection agency, which will damage Macdonald's personal credit rating. The letter urges Macdonald to give this matter his full attention and send payment immediately to prevent further action.

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    Collection Letter - Third Notice Letter in A Standard Series

    Uploaded by

    api-3797608
    3K views1 page
    Dylan Macdonald has failed to pay an invoice of $1,755.68 from May 10, 2005. Unless payment is received by August 30, 2005, the company will turn the overdue account over to a collection agency, which will damage Macdonald's personal credit rating. The letter urges Macdonald to give this matter his full attention and send payment immediately to prevent further action.

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    Collection Letter - Third Notice Letter in a Standard Series

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    Dylan Macdonald has failed to pay an invoice of $1,755.68 from May 10, 2005. Unless payment is received by August 30, 2005, the company will turn the overdue account over to a collection agency, which will damage Macdonald's personal credit rating. The letter urges Macdonald to give this matter his full attention and send payment immediately to prevent further action.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    3K views1 page

    Collection Letter - Third Notice Letter in A Standard Series

    Uploaded by

    api-3797608
    Dylan Macdonald has failed to pay an invoice of $1,755.68 from May 10, 2005. Unless payment is received by August 30, 2005, the company will turn the overdue account over to a collection agency, which will damage Macdonald's personal credit rating. The letter urges Macdonald to give this matter his full attention and send payment immediately to prevent further action.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    August 16, 2006

    Mr. Dylan Macdonald
    150 Armstrong Ave.
    Georgetown, ON
    L7G 5S4

    Hand Delivered By Courier

    Dear Mr. Macdonald:

    Final Notice: Invoice 279­04 ­ May 10, 2005 ­ $1,755.68

    You have repeatedly ignored our written requests for payment of the above­noted invoice and you have 
    not contacted us with any explanation.

    Consequently, unless we receive payment in full by the end of the business day, August 30, 2005 we 
    will have to take the unpleasant step of turning your account over to a professional collection agency. 
    We would rather not be forced do this since it will result in damage to your personal credit rating.

    To prevent us from taking the final step of turning this matter over to a collection agency, could you 
    please make payment in full by the end of the business day, Friday August 30, 2005.

    We urge you to please give this matter your full attention now, before it's too late, and send your 
    payment to us immediately.

    Sincerely,

    B. R. Egan
    Accounts Receivable

    BRE:st

    cc: M.S. Brandon, Credit Manager 

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