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Tag Archives: warning
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
Final demand letter: This type of letter is sent as a last warning before taking legal action, giving a specific deadline for payment.
[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
Posted in Debt Collection Letters, Final demand letter
Tagged action, collect debt, communication, credit, deadline, Debt, demand, final, harassment, invoice, last, last resort, legal, letter, outstanding, overdue, payment, reminder, warning
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