This request for instructions on deferred collections template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: REQUEST FOR INSTRUCTIONS ON DEFERRED COLLECTIONS Dear [CONTACT NAME], This letter is to request your latest instructions on the account [NUMBER] since collection has been deferred on your demand. Please let us know if any payments have been made so that we can update our files accordingly. If there have been no payments tendered, we need to know how you wish us to proceed in your behalf. Thank you for your cooperation. [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [YOUR COMPANY NAME]