Pre-Collection Reminder Letter

Description

Use this letter to remind the person who owes your money that an action of collection will be used if the money owed cannot be paid within a requested time frame.

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Shared by: Howard Hong
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297
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posted:
8/10/2009
language:
English
pages:
0
(your name) (street) (city, state, zip) (date) (name) (street) (city, state, zip) ________________________ Dear _____ (name): We are sure that you will not object to this reminder that there is a balance due of ____ (amount of balance) on your monthly account. If you have not mailed your check, please do so now, this will bring your account up-to-date. Thank you, we appreciate your business. Cordially, (name) (title) (phone) *This document/form is free for you to download now. And if you feel this letter/form is useful please show your appreciation by just clicking on some of the sponsored links by "Ads by Google" on the right side of this page, which make this page possible。

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