[Your Name] [Your Address] [City, State ZIP Code] [Your Email Address] [Your Phone Number]
[Date]
[Debtor’s Name] [Debtor’s Address] [City, State ZIP Code]
Dear [Debtor’s Name],
I am writing to demand immediate payment of the outstanding debt of [$amount] that is currently owed to [Your Company Name]. This debt is related to [invoice/account/loan number].
I have previously sent you several reminders regarding this debt, however, I have not received any payment or communication from you. Despite my previous attempts to contact you, the debt remains unpaid.
Please be advised that this is a final demand for payment. If the debt is not paid in full by [date], I will have no choice but to take legal action to recover the debt.
I strongly suggest that you take immediate action to repay the debt, as legal action can result in additional costs and may have a negative impact on your credit rating.
Please do not hesitate to contact me if you have any questions or need help to make arrangements for payment.
Sincerely,
[Your Name] [Your Company Name]
It’s important to note that this is just an example, and you should consult with legal professional before sending any letter regarding a debt collection.
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