Collection Letter - PDF by maxwelllegal

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Demand for payment, Collection Letter, Creditor Letter

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									                            DEMAND FOR PAYMENT

Month Day, Year


VIA CERTIFIED MAIL
Debtor Name
Street Address
City, State, Zip

Salutation Debtor’s Name:

Please be advised that your account with ___________ (Complainant) remains seriously
overdue in the amount of ____________ ($      ) despite numerous efforts to resolve the matter of
your past due account.

This letter shall serve as your fi
								
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