Collection Letter to Business by ReadyBuiltForms

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A form demand letter to a business on an account. Best Deal! Get this form and 8 more in a Collection Package for Only $39.95 Best Deal! Get this form and 9 more in a Commerical Construction Package For Only $59.95 Best Deal! Get this form and 9 more in a Subcontractor Package for Only $39.95

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									______________________ ______________________ ______________________

Via Certified Mail and Regular U.S. Mail RE: Total Amount Owed: $________________ Dear _____________: As you are aware, you have failed to comply with your payment obligations to ________________. Collection in the amount of $_______ is now due for services rendered by ________________ beginning from ___________ to ____________. Unless full payment is promptly made, legal action will be taken necessary and appropriate to collect this indebtedness, which may include the possibility of garnishment of bank accounts, as well as execution on any assets you may have. Naturally, preference is to settle this matter without filing suit. The purpose of this letter is to give you an opportunity to resolve this matter without the added costs and problems that may result from
								
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