Sample Collection Letter 9 - Free Example
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This sample collection letter, titled 'Sample Collection Letter 9' is free for you to use. This sample collection letter is designed to be used when a debtor has already received past-due notices and has not responded with payment. You can cut, copy, paste, fill in the blanks and send this sample collection demand letter out to your debtors.
The Sample Collection Letter 9 & Demand Letter 9
Dear ___________,
Please check the following invoices that are past due:
No. Date Amount
No. Date Amount
No. Date Amount
By taking care of this matter now, you will save yourself the trouble of checking them again. If there is a reason for their not being paid, please inform us. If we do not hear from you within 3 business days your account will be forwarded to a collection agency.
Sincerely,
