This transmittal of account to collection agency template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: REFERRAL OF [DEBTOR NAME] ACCOUNT TO COLLECTION AGENCY Dear [CONTACT NAME], This debtor has not responded to our requests for payment. Our only alternative now is the actual placing of the account for collection. As a final courtesy to this firm, we ask that you take no drastic steps toward collection until [DATE]. If we do receive payment in full by this date, we will notify you to cancel the claim. Otherwise, you are to proceed in any manner you deem advisable to collect our money. A statement of account is attache