Collection Letter
(your
name,
street,
city,
state, zip)
(date)
(name
street
city,
state, zip)
Dear
____ (name):
We
have contacted you several times by letter and phone and have discussed arrangements
for the payment of your account. The following
items are still overdue:
No. Date Amount
No. Date Amount
No. Date Amount
No. Date Amount
So
far we have not received any sign of your cooperation. Therefore, we must insist on immediate
payment. Please use the post past
envelope that is enclosed for your convenience.
Sincerely,
(name)
(title)
No comments:
Post a Comment