Collection Letter Sample 4

Collection Letter

(your name,

street,

city, state, zip)

(date)

(name

street

city, state, zip)

______________________

Dear ____ (name):

We cannot accept any further delay in paying your balance due.  Your ignoring our suggestions of working together to get your account current is having a negative effect on your credit record.  We must have a payment now.  If you cannot send at least a partial payment now, call us so that we can come to a workable agreement.

Yours sincerely,

(name)

(title)

Sample Credit Ignorance Letter

Credit Risk

(your name, street

city, state, zip)

(date)

(name

street

city, state, zip)

______________________

Dear ____ (name):

Thank you for your recent request to establish credit.  We appreciate your interest in ____ (name of store).  However, based on numerous credit information, we can only make shipments to you when cash is received with the order.

We apologize for this but we know that you understand.  If we can be of service to you further, please let us know.

Sincerely,

(name)

(title)