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IMPANY
1234 EXAMPLE ADDRESS ST. Account Number, 15462647
CITY /TOWN, ST 12345 Date They Sent Bill
Dear First Middle Last,
Our records show that you have an outstanding debt from Service Company in the amaunt of
$650.00, Before aur firm reports this information to the major credit bureaus which could negatively
affect your ability to da lots of stuff, we would like to offer you, the debtor, an apportunity ta settle
your aecount at a discounted rate of $500.00 before the due date below.. Please call orwrite to us at
the address above with any questions, concems, or inquiries regarding your account within ten days
of your receipt of this letter. Our firm is FDCPA and FCRA compliant
Creditor Outstanding Balance
SOME
$650.00
COMPANY NAME
THIS IS A COMMUNICATION FROM A DEBT COLLECTOR
IN AN EFFORT TO SETTLE A DEBT.
PAYMENT OPTIONS
Ifyou are unable to pay this debt in full before the due date, please contact our representative atthe
phone number above to negotiate a payment schedule, and we will reffain fram reporting further
information to the major credit bureaus.
‘BS Gul this portion off and return with your payment
PLE - MONEY ORDER [Biting date [Amount Enclosed
MPANY 5 [ecFooc/ 000
1234 EXAMPLE ADDRESS ST. $ [Amount Bue
CITY/TOWN, ST 12545 £ [account Number
PAY TO: WS. TREASURY 33 Due by 7x F301 30008
FIVE HUNDRED AND 09/199 BOLLARS
BATE: 2X 0X / OGOL
HMO 04 WN Please make checks payable to:
FIRST MIDDLE LAST EXAMPLE DEBT COMPANY
1234 YOUR ADDRESS DR.
CITY/TOWN, ST 12345
1234 EXAMPLE ADDRESS ST.
CITY TOWN, ST 12345,
Alans gt sting fy
9990486235 790000109087650000
BY: First, Mdedie I
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| the bill, 80 you should try to pesition your
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\ tance for maximum readability. Over. INCLUDE THE FOLLOWING
I.R.S. FORMS WITH YOUR
A4V SUBMISSION:
-1096
-1040
-1099-A
-1099-OID
ON THE FIRST TIME,
INCLUDE THESE FORMS ALSO:
-56
-2848
