Sample Collection Letter 2 - Free Example
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This sample collection letter, titled 'Sample Collection Letter 2' 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 demand letter out to your debtors. You can also sign up with a credit card processor that caters to collection agencies.
The Sample Collection Letter 2 & Demand Letter 2
Dear ___________,
____ (time period), just ____ (time period) is the time our legal department tells us we should extend your open account. After that time -- ____ (date) -- our collection agency will have to take action to collect the balance on your overdue account.
We have repeatedly written and phone your office asking for payment. We know that you understand, as a businessperson, that we can no longer be sympathetic. We do expect your cooperation.
We expect a payment from you on or before _____ (date).
Sincerely,
