Sample Collection Letter 3 - Free Example
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This sample collection letter, titled 'Sample Collection Letter 3' 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. Most payments can be made online through your high risk credit card processor. Click this website for more information. You can cut, copy, paste, fill in the blanks and send this sample collection demand letter out to your debtors.
The Sample Collection Letter 3 & Demand Letter 3
Dear ___________,
We have contacted you several times by letter and phone and have discussed arrangements for the payment of your account. The following items are still overdue:
No. Date Amount
No. Date Amount
No. Date Amount
So far we have not received any sign of your cooperation. Therefore, we must insist on immediate payment. Please use the post past envelope that is enclosed for your convenience.
Sincerely,
