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Up to Date Demand Letter

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Up to Date Demand Letter Powered By Docstoc
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CERITIFIED MAIL RETURN RECEIPT REQUESTED Name Address City, State Zip Re: Demand for Past Due Amount
– Principal Balance: %msg%nbsp; Loan/Account No.

Dear

:

According to our records, the above referenced Loan/Account is seriously past due! After numerous phone calls and collection letters, we have yet to receive payment or an explanation as to the reason behind your delinquency. Consequently, since we do not appear to be receiving the kind of cooperation to which we believe we are entitled, we fear that more drastic action may be necessary. Therefore, demand is hereby made upon you for payment of the entire past due amount including late charges totaling $ , to be received in our office no later than Tuesday, , 2008. If we do not receive payment by the aforementioned due date, we will take whatever action we deem necessary to effect collection of this account. If you wish to discuss this matter further please do not hesitate to call me at ( Sincerely, ) 555-1212.

Collection Specialist Company Name Cc: Customer’s Name (via regular mail)


				
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posted:9/12/2009
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