30 Day Collection Letter

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Description: This document provides a sample template for a collection demand letter to be used by an individual seeking to collect delinquent accounts that are 30 days past due. For a company or individual that is owed money, it is essential to document any request for payment in writing. This letter is intended to provide standard language and can be modified to fit the needs of any individual or company attempting to collect payment on a delinquent account.
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