Sample Collection Letter 5 - Free Example
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This sample collection letter, titled 'Sample Collection Letter 5' 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. Payment forms should be included with your collection letter. There are some high risk processors who will take a collection agency as a client. You can cut, copy, paste, fill in the blanks and send this sample collection demand letter out to your debtors.
The Sample Collection Letter 5 & Demand Letter 5
Dear ___________,
We are interested in our customers and are always trying to find new ways to improve our service. For these reasons, we are inquiring if there is a reason for your delay in paying your long overdue account.
If we can help - by making your payments smaller or extending our terms or by recommending a loan company -- please let us know. We would appreciate a word from you -- as well as your check.
Sincerely,
