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Paid-in-full sample letter Dear [Creditor], I have enclosed my final payment for my account [account number for the debt] with this letter. This letter signifies that my debt has been paid in full on [date], including any applicable interest, fees and penalties, and that I have satisfied my obligations for repayment.

This first collection letter should contain the following information: Days past due. Amount due. Note previous attempts to collect. Summary of account. Instructions- what would you like them to do next? Due date for payment- it is important to use an actually date, not ?in the next 7 business days? as this can be vague.

Dear [Customer Name], Hope you're keeping well. I wanted to reach out and remind you about the outstanding payment of [amount] for [invoice/payment]. By taking care of this payment, you will be keeping your account in good standing and ensuring that you continue to receive the highest level of service from us.

How to Write An Effective Collection Letter Reference the products or services that were purchased. ... Maintain a friendly but firm tone. ... Remind the payee of their contract or agreement with you. ... Offer multiple ways the payee can take action. ... Add a personal touch. ... Give them a new deadline.

An Illinois residential purchase and sale agreement is a document that is drafted, filled, and signed by the parties involved in the sale of a property in the state of Illinois. It is legally binding and contains all the information required by law to make such transactions legal.

If a resolution with the seller can't be obtained, the new property owners can sue for damages, repair costs, as well as attorney & court fees, though the Illinois Real Estate Property Disclosure Act has a statute of limitations that only covers a time period of 1 year after the purchase.