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Collection Letter Templates

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This document includes five (5) different collection letter templates. There are three (3) letters that should be sent one after the other as first, second and final demands for payment. Another letter is to be in response to the receipt of a dishonored check. The final letter is a final demand for payment prior to referring the matter to a collection agency. This template can be useful to individuals or businesses that want to demand the payment of an unpaid debt.

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