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    Object: Referral of Account To Collection Agency

    Uploaded by

    jason marsh
    debt collection letter

    Copyright:

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

    Object: Referral of Account To Collection Agency

    Uploaded by

    jason marsh
    59 views1 page
    debt collection letter

    Original Title

    collection letter

    Copyright

    © © All Rights Reserved

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    DOC, PDF, TXT or read online from Scribd

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    debt collection letter

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    59 views1 page

    Object: Referral of Account To Collection Agency

    Uploaded by

    jason marsh
    debt collection letter

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, 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.
    laws of the United States and Canada and by international treaties. IT IS ILLEGAL AND
    © Copyright Envision Corporation. 2002. All rights reserved. Protected by the copyright

    LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER PARTY, THIS

    September 4, 2019
    STRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FOR SALE,

    PRODUCT IN HARD COPY OR DIGITAL FORM. ALL OFFENDERS WILL

    Contact Name
    Address
    Address2
    City, State/Province
    Zip/Postal Code
    AUTOMATICALLY BE SUED IN A COURT OF LAW.

    OBJECT: REFERRAL OF ACCOUNT TO COLLECTION AGENCY

    Dear [CONTACT NAME],

    This debtor has not responded to our requests for payment. Our only alternative now is the actual placing
    of the account for collection.

    As a final courtesy to this firm, we ask that you take no drastic steps toward collection until [DATE]. If we
    do receive payment in full by this date, we will notify you to cancel the claim. Otherwise, you are to
    proceed in any manner you deem advisable to collect our money.

    A statement of account is attached and a copy of this letter is being sent to the debtor so that they will
    have ample time to pay before the expiration of the above mentioned date.

    Sincerely,

    Your name
    Your title
    (800) 123-4567
    [email protected]

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

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