Sample Collection Letter 7 - Free Example
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This sample collection letter, titled 'Sample Collection Letter 7' 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 7 & Demand Letter 7
Dear ___________,
You did not reply to our first reminder of your overdue account but we are sure that you will send us a check for _____ (amount) to make your account up-to-date.
Please use the postage paid envelope that is enclosed for your convenience.
Sincerely,
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