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Letter To Collect

The document transmits unpaid account records to an attorney or collection agency for collection. It includes a list of accounts with numbers, due dates, and amounts due. The sender requests interim reports on collection activity.

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jason marsh
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64 views1 page

Letter To Collect

The document transmits unpaid account records to an attorney or collection agency for collection. It includes a list of accounts with numbers, due dates, and amounts due. The sender requests interim reports on collection activity.

Uploaded by

jason marsh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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© Copyright Envision Corporation. 2002. All rights reserved.

Protected by the copyright laws of the United States & Canada and by International treaties. IT IS
ILLEGAL AND STRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FOR SALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER
PARTY, THIS PRODUCT IN HARD COPY OR DIGITAL FORM. ALL OFFENDERS WILL BE SUED IN A COURT OF LAW.

September 4, 2019

Attorney or collection agency


Address
Address2
City, State/Province
Zip/Postal Code

OBJECT: TRANSMITTAL FOR COLLECTION

Dear [CONTACT NAME],

We are enclosing our records on the following unpaid accounts and requesting your collection of same:

Accounts Accounts number Date Due Amount Due

Please provide us with interim reports on activity.

Sincerely,

Your name
Your title
(800) 123-4567
youremail@yourcompany.com

Company Name
Street, City, State/Province, Zip/Postal code Tel: (000) 000-0000 / Fax: (000) 000-0000
www.yourwebsite.com

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