Sample Collection Letter 9 - Free Example
Do you want a free, no obligation collections service quote? Just complete the quick form to the left, and a top rated collection agency will provide you with a free collections quote ASAP.
This sample collection letter, titled 'Sample Collection Letter 9' 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 9 & Demand Letter 9
Dear ___________,
Please check the following invoices that are past due:
No. Date Amount
No. Date Amount
No. Date Amount
By taking care of this matter now, you will save yourself the trouble of checking them again. If there is a reason for their not being paid, please inform us. If we do not hear from you within 3 business days your account will be forwarded to a collection agency.
Sincerely,
Get A Free
Collection Agency Quote Now!
Multiple are available for your small business collection agency over at Small Business Financing. Learn how to qualify for a free machine at your collections office. Visit the link for an online quote.
