Collection Letter for Delinquent Account

Collection Letter for Delinquent Account

This Collection Letter for Delinquent Account is for use when informing a customer that their account is past due. This letter sets out the account number, the current balance, due date and that payment should be paid immediately. A written Collection Letter for Delinquent Account is useful because it will serve as a written record of communications between the parties.

This Collection Letter for Delinquent Account contains the following:
  • Parties: Sets out the names of the company and the party who is late with a payment;
  • Delinquency: Sets out the specifics regarding the delinquent payment including the invoice number, amount and due date;
  • Other Arrangements: Customer should contact the company to set up payment arrangements if the amount cannot be paid.
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This attorney-prepared packet contains:
  1. General Instructions
  2. Collection Letter for Delinquent Account
State Law Compliance: This form complies with the laws of all states

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Product Specifications

Product Collection Letter for Delinquent Account
State All
Pages 3
Dimensions Designed for Letter Size (8.5" x 11")
Printer compatibility Designed to print on all ink-jet and laser printers
Sample Available (requires Flash plug-in)
Editable Yes (.doc, .wpd and .rtf)
Format Microsoft Word
Adobe PDF
WordPerfect
Rich Text Format
Platform Windows Compatible
Mac Compatible
Linux Compatible
Availability In Stock. Instant Download
Usage Unlimited number of prints
Product number #32823
Download time Less than 1 minute (approx.)
Document Access Via secret online address
Email with download links
Email with attachment upon request
Refund Policy 60 days, no-questions asked, 100% money back guarantee
Support Customer support 1-800-959-5899
Online support
Additional Help


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