Demand Letter For A Past Due Payment - Free Collection Letter Example
Do you want a free, no obligation collections service quote? Just complete the quick form to the left, and a top rated collection agency will provide you with a free collections quote ASAP.
This sample collection letter, titled 'Demand Letter For A Past Due Payment' is free for you to use. This sample collection letter is designed to be used when a debtor has already received past-due notices and has not responded with payment. You can cut, copy, paste, fill in the blanks and send this sample collection letter out to your debtors.
The Sample Collection Letter Demand Letter For A Past Due Payment
Dear ___________,
On [date] we called your attention to your account balance in the amount of $_______.
According to our records we have not received either a reply to our letter or a remittance to clear this account.
We extended credit to you on your account in good faith and expected payment under our normal thirty day terms which we feel are most reasonable.
So that no further action on our part will be necessary, we shall expect a remittance by return mail or the courtesy of reply to our letter as to why payment is being withheld.
Sincerely,
Get A Free
Collection Agency Quote Now!
Collection Agency services can also go to this website and get a rate reduction quote for your credit card processor fees. See website for details!
