Returned Check Notice Sample Your Business Name Street Address Town, State, Zip (xxx) xxx-xxxx Date Check Writer’s Name Address Dear _______________: I am writing to inform you that check #____________ dated ________, 20XX, for the amount of $_______ made payable to [Business Name] from your account has been returned from the bank due to insufficient […]
Request to Solicitor or Collection Agency Letter Sample REQUEST TO SOLICITOR OR COLLECTION AGENCY Date: To (Solicitor or Collection Agency): We are enclosing our records in respect of the following unpaid accounts and requesting that you take immediate steps for collection of same: Account Name(s) Balance Owed Please provide us with interim reports on the […]
Request for Report Letter Sample REQUEST FOR REPORT Date: To (Solicitor or Collection Agency): Please advise us of the status of the collection in respect of the following matters previously turned over to you: Your early reply will be appreciated. Yours very truly,
Request (2nd) for Payment Letter Sample SECOND REQUEST FOR PAYMENT Date: To (Customer): On , 20 we notified you and your overdue account in the amount of $ . To date we still have not received payment. We hereby demand payment within the next ten days. Yours very truly,
Request for Payment Letter Sample REQUEST FOR PAYMENT Date: To (Customer): Dear Sir: I consider it my obligation to our customers to personally investigate all cases where business relationships have been terminated or an overdue account exists. Our credit department has called my attention to their repeated communications to you about your unpaid balance of […]
Notice of Dishonored Check Letter Sample NOTICE OF DISHONORED CHECK Date: To (Customer): Your check in the amount of $ , tendered to us on , 20 , has been dishonored by your bank. Unless we receive good funds for the said amount within days of receipt of this notice, we shall have no alternative […]
Notice of Auction of Collateral Letter Sample
Final Notice Before Legal Action Letter Sample Our Final Notice Before Legal Action Sample Letter (sometimes called a Final Demand for Payment, Final Notice Letter or Collection Demand Letter) is used to encourage someone who owes money to repay, otherwise the lender is taking the matter to court. While it sometimes seems like skipping this […]
Collection Report Letter
Collection Demand Letter 30-Day Demand Letter 60-Day Demand Letter 90-Day Demand Letter