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Tag Archives: collection
Legal action letter: This type of letter is sent as a last resort, informing the debtor that legal action will be taken if the debt is not paid.
[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 inform you that despite our previous correspondence and requests for … Continue reading
Posted in Debt Collection Legal, Debt Collection Letters, Legal action letter
Tagged attorney, collection, court, credit, credit reporting, Debt, Debt collection agency, Debt recovery, garnishment, invoice, judgment, last resort, lawsuit, Legal action, legal proceedings, letter, lien, overdue, seizure, summons, unpaid
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Payment arrangement letter: This type of letter is used to propose a payment plan to the debtor, in order to repay the debt in installments.
[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 inform you about the outstanding debt of [$amount] that is … Continue reading
Posted in Debt Collection Letters, Payment arrangement letter
Tagged collection, credit, Credit counseling, Debt, Debt management, Debt repayment, financial difficulties, flexible payment, instalment, invoice, Legal action, letter, negotiation, overdue, payment arrangement, payment schedule, plan, solution
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Cease and desist letter: This type of letter is used to request the debtor to stop any harassing or threatening behavior towards the creditor.
[Your Name] [Your Address] [City, State ZIP Code] [Your Email Address] [Your Phone Number] [Date] [Debtor’s Name] [Debtor’s Address] [City, State ZIP Code] Dear [Debtor’s Name], I am writing to inform you that I am receiving unwanted and harassing communication … Continue reading
Initial debt collection letter: This type of letter is sent as a first reminder to the debtor, requesting payment of the outstanding debt.
[Your Name] [Your Address] [City, State ZIP Code] [Your Email Address] [Your Phone Number] [Date] [Debtor’s Name] [Debtor’s Address] [City, State ZIP Code] Dear [Debtor’s Name], I am writing to inform you that there is an outstanding debt of [$amount] … Continue reading
Posted in Debt Collection Letters, Initial debt collection letter
Tagged action, collection, credit, Debt, difficulties, financial, initial, invoice, legal, letter, outstanding, overdue, payment, reminder, solution
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