District of Columbia Modelo de carta para notificación de cobro de factura impaga - Sample Letter for Collection Notice for Unpaid Bill

• Category: Cartas - No legales - Cobranzas
• State: Multi-State
• Control #: US-0449LR
• Format: Word

Description

Carta sobre cobro de factura impaga. District of Columbia Sample Letter for Collection Notice for Unpaid Bill Dear [Debtor's Name], We hope this correspondence finds you in good health and high spirits. As a resident of the District of Columbia, it is our duty to inform you that your payment for [service/product] has not been received by [Company Name], resulting in an outstanding balance. Upon careful review of your account, we have noticed that the payment for the invoice [Invoice Number] dated [Invoice Date] remains unpaid. We kindly request you to address this matter promptly to avoid any further complications. The total amount due on your account is $[Amount Due], which includes the principal balance of $[Principal Balance], plus any applicable interest and fees. A breakdown of the charges can be found in the itemized statement enclosed with this letter. At [Company Name], we value the relationships we build with our clients and understand that sometimes financial situations can be challenging. We urge you to contact our office at your earliest convenience to discuss possible payment arrangements or to resolve any concerns you may have regarding the outstanding payment. Should you require additional information or wish to dispute the balance, please reach out to our billing department at [Contact Details]. We are available [Specify Working Hours] to assist you in addressing this matter promptly. Please be aware that failure to respond within [Number of Days] days from the date of this notice may result in further collection action, such as reporting the account to credit bureaus or seeking legal remedies to recover the debt. We truly hope it does not come to this, and we believe we can find a mutually agreeable solution. Thank you for your immediate attention to this matter. We appreciate your prompt payment and continued support. We look forward to resolving this matter amicably and maintaining a positive business relationship. Kind regards, [Your Name] [Your Title/Position] [Company Name] Different Types of District of Columbia Sample Letters for Collection Notices for Unpaid Bills: 1. District of Columbia Sample Letter for Collection Notice for Unpaid Medical Bill 2. District of Columbia Sample Letter for Collection Notice for Unpaid Credit Card Bill 3. District of Columbia Sample Letter for Collection Notice for Unpaid Utilities Bill 4. District of Columbia Sample Letter for Collection Notice for Unpaid Mortgage Bill 5. District of Columbia Sample Letter for Collection Notice for Unpaid Tuition Bill.

District of Columbia Sample Letter for Collection Notice for Unpaid Bill Dear [Debtor's Name], We hope this correspondence finds you in good health and high spirits. As a resident of the District of Columbia, it is our duty to inform you that your payment for [service/product] has not been received by [Company Name], resulting in an outstanding balance. Upon careful review of your account, we have noticed that the payment for the invoice [Invoice Number] dated [Invoice Date] remains unpaid. We kindly request you to address this matter promptly to avoid any further complications. The total amount due on your account is $[Amount Due], which includes the principal balance of $[Principal Balance], plus any applicable interest and fees. A breakdown of the charges can be found in the itemized statement enclosed with this letter. At [Company Name], we value the relationships we build with our clients and understand that sometimes financial situations can be challenging. We urge you to contact our office at your earliest convenience to discuss possible payment arrangements or to resolve any concerns you may have regarding the outstanding payment. Should you require additional information or wish to dispute the balance, please reach out to our billing department at [Contact Details]. We are available [Specify Working Hours] to assist you in addressing this matter promptly. Please be aware that failure to respond within [Number of Days] days from the date of this notice may result in further collection action, such as reporting the account to credit bureaus or seeking legal remedies to recover the debt. We truly hope it does not come to this, and we believe we can find a mutually agreeable solution. Thank you for your immediate attention to this matter. We appreciate your prompt payment and continued support. We look forward to resolving this matter amicably and maintaining a positive business relationship. Kind regards, [Your Name] [Your Title/Position] [Company Name] Different Types of District of Columbia Sample Letters for Collection Notices for Unpaid Bills: 1. District of Columbia Sample Letter for Collection Notice for Unpaid Medical Bill 2. District of Columbia Sample Letter for Collection Notice for Unpaid Credit Card Bill 3. District of Columbia Sample Letter for Collection Notice for Unpaid Utilities Bill 4. District of Columbia Sample Letter for Collection Notice for Unpaid Mortgage Bill 5. District of Columbia Sample Letter for Collection Notice for Unpaid Tuition Bill.

Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.