Sample Collection Letter 8 - Free Example
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This sample collection letter, titled 'Sample Collection Letter 8' 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 8 & Demand Letter 8
Dear ___________,
Is there a reason why you haven't paid?
Is there a reason why you haven't written?
Is there a reason why you haven't phoned?
Is there a reason why you have ignored your bills?
Please let us know what your intentions are and mail your check today for ____ (amount), covering invoices _______, _________, and _______ (invoice numbers).
Sincerely,
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