Sample Collection Letter 6 - Free Example
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This sample collection letter, titled 'Sample Collection Letter 6' 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.
The Sample Collection Letter 6 & Demand Letter 6
Dear ___________,
Again, we must remind you of your open account that is now ___ (number of days) days beyond our ___ (number of days) terms.
Despite the fact that you have ignored our previous reminders, you can no longer delay payment if you wish to keep your account open. Please phone us to discuss ways we can work together to reduce this balance. We will try to help you in every conceivable way.
Don't fail your company and us now. At the very least, send us an explanation. A check will keep your account open.
Sincerely,
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