Choose a topic to view sample collection letters
Politely Remind a Customer That Payment Is Past Due — Collections 1 of 6 Remind a Customer That Payment Is Past Due — Collections 2 of 6 Appeal to a Customer's Personal Interests to Pay an Overdue Bill — Collections 3 of 6 Offer Assistance to a Customer Having Difficulty Paying an Overdue Bill — Collections 4 of 6 Demand Payment on a Delinquent Account — Collections 5 of 6 Announce Your Intention to Take Aggressive Action Against a Customer For Failing to Make Payment — Collections 6 of 6 Write a collection letter
Topics related to collection letters
Acknowledge Payment of an Overdue Balance Apologize For Sending a Collection Letter By Mistake Cancel or Withdraw a Customer's Credit Account Inform a Customer That the Check You Received Was Not Signed or the Payment Was Not In the Envelope Notify an Insurance Policyholder of a Pending Cancellation of the Policy Offer a Discount For Early Payment on Products or Services Promise a Delayed Payment to a Creditor Remind an Organization Member to Pay a Fee, Duty, or Pledge Request Payment of a Personal Loan Suggest an Alternate Plan or Schedule For Payments
How to Write a Collection Letter How to Write the Appeal Collection Letter How to Write the Inquiry Collection Letter How to Write the Reminder Collection Letter How to Write the Ultimatum Collection Letter
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