This collection letter_by collection agency template has 2 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: COLLECTION LETTER FOR DELINQUENT ACCOUNT Dear [NAME OF DEBTOR], [YOUR NAME] was brought to our attention to collect from you the entire balance of a debt you owe to [NAME OF CREDITOR]. As of [DATE], the amount of the debt is [AMOUNT]. If you want to resolve this matter without a lawsuit and further damaging your credit rating, you must, within [NUMBER] days of the date of this letter, either pay [AMOUNT] against the balance that you owe or call [NAME OF CREDITOR] at [CREDITOR’S TELEPHONE NUMBER] and work out arrang