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1st Product & Services Collection Letter |
| All letters include postage, return envelope, and perforated payment stub. |
Mouse Over to see detailed information about that item. |
5432 MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
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DIRECT DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
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| NOVEMBER 3, 1999 |
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CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
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333111 LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
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ACCOUNT NO: |
333111 |
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TOTAL DUE |
$1,100.00 |
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RE: John Debtor |
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| RE: |
CHARLES CREDITOR |
| ACCOUNT NO: |
333111 |
| TOTAL DUE |
$1,100.00 |
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THIS IS A DEMAND FOR PAYMENT
YOUR PAST DUE ACCOUNT HAS BEEN REFERRED FOR COLLECTION. IN AN ATTEMPT TO GIVE YOU AN OPPORTUNITY TO RESOLVE THIS DELINQUENCY, PLEASE SEND YOUR PAYMENT OR EXPLANATION FOR NON-PAYMENT.
SEND PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
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CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK MAY BE ACCEPTED.
- BANK AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED CHECKS.
- TO INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER REFERENCED ABOVE.
THIS AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
AS REQUIRED BY LAW, YOU ARE HEREBY NOTIFIED THAT A NEGATIVE CREDIT REPORT REFLECTING ON YOUR CREDIT RECORD MAY BE SUBMITTED TO A REPORTING AGENCY IF YOU FAIL TO FULFILL THE TERMS OF YOUR CREDIT OBLIGATIONS.
UNLESS YOU NOTIFY DIRECT DEBT COLLECTIONS DIRECTLY WITHIN 30 DAYS AFTER RECEIVING THIS NOTICE THAT YOU DISPUTE THE VALIDITY OF THIS DEBT OR ANY PORTION THEREOF, DIRECT DEBT COLLECTIONS WILL ASSUME THE DEBT IS VALID. IF YOU MAKE A REQUEST TO DIRECT DEBT COLLECTIONS DIRECTLY, IN WRITING WITHIN 30 DAYS AFTER RECEIVING THIS NOTICE, DIRECT DEBT COLLECTIONS WILL OBTAIN VERIFICATION OF THE DEBT OR OBTAIN A COPY OF THE JUDGMENT AND MAIL IT TO YOU. IF YOU MAKE A REQUEST TO THE CREDITOR IN WRITING, WITHIN 30 DAYS AFTER RECEIVING THIS NOTICE, THE CREDITOR WILL PROVIDE YOU WITH THE NAME AND ADDRESS OF THE ORIGINAL CREDITOR IF DIFFERENT FROM THE CURRENT CREDITOR. FURTHERMORE, YOU UNDERSTAND THAT THIS NOTICE IS FROM A DEBT COLLECTION AGENCY OFFERING YOU AN OPPORTUNITY TO SETTLE THIS DELINQUENCY WITH THE CREDITOR.
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2nd Product & Services Collection Letter |
| All letters include postage, return envelope, and perforated payment stub. |
| Mouse Overto see detailed information about that item. |
5432 MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
|
|
DIRECT DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
|
|
| NOVEMBER 3, 1999 |
|
|
CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
|
|
333111 LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
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|
|
ACCOUNT NO: |
333111 |
| |
|
|
TOTAL DUE |
$1,100.00 |
| |
RE: John Debtor |
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|
|
|
| RE: |
CHARLES CREDITOR |
| ACCOUNT NO: |
333111 |
| TOTAL DUE |
$1,100.00 |
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|
|
THIS IS A DEMAND FOR PAYMENT
YOUR PAST DUE ACCOUNT IS SERIOUSLY DELINQUENT. SINCE YOU HAVE CHOSEN TO IGNORE OUR PREVIOUS LETTER WE MUST PROCEED WITH OUR COLLECTION ACTIONS. THIS DEBT WILL NOT GO AWAY!
SEND PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
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CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK MAY BE ACCEPTED.
- BANK AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED CHECKS.
- TO INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER REFERENCED ABOVE.
THIS AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
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3rd Product & Services Collection Letter |
| All letters include postage, return envelope, and perforated payment stub. |
| Mouse Overto see detailed information about that item. |
5432 MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
|
|
DIRECT DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
|
|
| NOVEMBER 3, 1999 |
|
|
CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
|
|
333111 LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
|
|
|
ACCOUNT NO: |
333111 |
| |
|
|
TOTAL DUE |
$1,100.00 |
| |
RE: John Debtor |
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|
|
|
| RE: |
CHARLES CREDITOR |
| ACCOUNT NO: |
333111 |
| TOTAL DUE |
$1,100.00 |
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DELINQUENT ACCOUNT NOTICE
YOU HAVE FAILED TO RESPOND TO OUR PREVIOUS NOTICES ADVISING YOU OF YOUR DELINQUENT ACCOUNT. IT IS OUR INTENT TO CONSIDER PURSUING COLLECTION OF THIS DEBT THROUGH EVERY MEANS AVAILABLE. TO AVOID FURTHER ACTION BY THIS COLLECTION AGENCY, CONTACT YOUR CREDITOR. DO NOT DELAY ANY LONGER, IGNORING A PROBLEM DOES NOT MAKE IT DISAPPEAR!
SEND PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
|
CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK MAY BE ACCEPTED.
- BANK AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED CHECKS.
- TO INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER REFERENCED ABOVE.
THIS AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
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Final Product & Services Collection Letter |
| All letters include postage, return envelope, and perforated payment stub. |
| Mouse Overto see detailed information about that item. |
5432 MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
|
|
DIRECT DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
|
|
| NOVEMBER 3, 1999 |
|
|
CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
|
|
333111 LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
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|
|
ACCOUNT NO: |
333111 |
| |
|
|
TOTAL DUE |
$1,100.00 |
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RE: John Debtor |
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|
| RE: |
CHARLES CREDITOR |
| ACCOUNT NO: |
333111 |
| TOTAL DUE |
$1,100.00 |
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LITIGATION NOTICE
YOU ARE HEREBY NOTIFIED THAT A RECOMMENDATION TO FILE A LAWSUIT TO COLLECT THIS DEBT MAY BE THE NEXT STEP. A JUDGMENT MAY SERIOUSLY IMPACT YOUR CREDIT PROFILE AND YOUR ABILITY TO RENT OR PURCHASE WITH FINANCING.
THIS MAY BECOME A SERIOUS LEGAL MATTER AND INCREASE THE COSTS OF COLLECTION. CONTACT YOUR CREDITOR AND RESOLVE THIS DEBT. YOUR PROMPT ATTENTION TO THIS MATTER IS DEMANDED.
SEND PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
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CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK MAY BE ACCEPTED.
- BANK AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED CHECKS.
- TO INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER REFERENCED ABOVE.
THIS AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
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| All letters include postage, return envelope, and perforated payment stub. |
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