Tag Archives: outstanding

Final demand letter: This type of letter is sent as a last warning before taking legal action, giving a specific deadline for payment.

Posted on January 19, 2023 by The Debt Collector

[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 … Continue reading →

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Initial debt collection letter: This type of letter is sent as a first reminder to the debtor, requesting payment of the outstanding debt.

Posted on January 19, 2023 by The Debt Collector

[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 →

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