Date Name
Address City, State Zip Re: Loan/Account No. - Principal Balance $
Dear Customer’s Name: It has become necessary for us to again direct your attention to the past due status of your account and the delinquent amount due totaling $ , representing the July and August 2009 payments. Please be aware that your account is also over limit by $ . . Your account is seriously delinquent. We must insist that you make this payment immediately upon your receipt of this letter. If there is a reason why you cannot make this payment, we ask that you call our office immediately so that a meaningful discussion regarding the delinquency can be entered into. Otherwise, we will expect to receive from you the entire over limit amount totaling $ , in the enclosed self-addressed envelope. If payment has already been mailed, kindly disregard this letter and accept our thanks. Sincerely,
Collections Specialist Company Name Ph: