Montana Ejemplo de carta de cobro - Remisión de la cuenta a la agencia de cobro - Sample Letter for Collection - Referral of Account to Collection Agency

• Category: Cartas - No legales - Referencias
• State: Multi-State
• Control #: US-0286LR
• Format: Word

Description

Carta de la agencia de cobro al deudor solicitando el pago de la cuenta vencida. Subject: Important Notice — Referral of Your Account to Collection Agency Dear [Account holder's name], We hope this letter finds you in good health and spirits. We are reaching out to notify you regarding the status of your outstanding balance with [Your Company Name]. Despite repeated attempts to contact you and request payment, your account [Account Number] remains unpaid. As a last resort, we have made the difficult decision to refer your account to a trusted collection agency, in accordance with Montana State regulations. Montana Collection Agency Referral Letters serve as official notices informing you of the actions that will be taken if the outstanding debt is not resolved promptly. Our intention is not to threaten or harass you, but to encourage open communication and seek a resolution together. As an industry-standard practice, your account has been assigned to [Collection Agency Name] (License Number: XXX), a reputable and licensed collection agency operating in Montana. They possess the expertise necessary to assist you with resolving your outstanding balance in an efficient and professional manner. We strongly advise you to take this matter seriously and cooperate with [Collection Agency Name] promptly. They will be contacting you directly regarding the outstanding debt and outlining available options to settle the amount owed. Ignoring or delaying their communication will only further complicate the situation and may result in additional legal consequences. Please note that any collection efforts undertaken by [Collection Agency Name] will conform to all applicable federal and Montana State laws, including the Fair Debt Collection Practices Act (FD CPA). The FD CPA provides certain rights and protections to debtors, preventing unfair practices and ensuring collection procedures are conducted respectfully and within legal boundaries. To ensure your voice is heard, we highly encourage you to contact [Collection Agency Name] at [Contact Details]. They will gladly address any concerns you may have and discuss potential repayment arrangements suitable to your financial circumstances. Remember, resolving the debt promptly will not only relieve you from continued collection efforts but can also prevent any adverse impact on your credit history. We understand that unforeseen circumstances can contribute to financial difficulties, but it is essential that we work together to find an equitable solution. Payment plans, debt negotiation, or a lump-sum settlement are common options that [Collection Agency Name] can assist you with. We strongly advise against overlooking or disregarding this letter, as it could potentially lead to further legal actions and additional costs to both parties involved. Take this opportunity to address the matter promptly, as it is in your best interest to reach a resolution that suits both parties involved. We appreciate your immediate attention to this matter. Please contact [Collection Agency Name] within 14 days from the receipt of this letter to discuss your payment options and resolve your outstanding debt. We genuinely hope that we can find a mutually beneficial resolution and bring this matter to a close. Thank you for your prompt action in this matter. Sincerely, [Your Name] [Your Company Name] [Your Contact Information]

Subject: Important Notice — Referral of Your Account to Collection Agency Dear [Account holder's name], We hope this letter finds you in good health and spirits. We are reaching out to notify you regarding the status of your outstanding balance with [Your Company Name]. Despite repeated attempts to contact you and request payment, your account [Account Number] remains unpaid. As a last resort, we have made the difficult decision to refer your account to a trusted collection agency, in accordance with Montana State regulations. Montana Collection Agency Referral Letters serve as official notices informing you of the actions that will be taken if the outstanding debt is not resolved promptly. Our intention is not to threaten or harass you, but to encourage open communication and seek a resolution together. As an industry-standard practice, your account has been assigned to [Collection Agency Name] (License Number: XXX), a reputable and licensed collection agency operating in Montana. They possess the expertise necessary to assist you with resolving your outstanding balance in an efficient and professional manner. We strongly advise you to take this matter seriously and cooperate with [Collection Agency Name] promptly. They will be contacting you directly regarding the outstanding debt and outlining available options to settle the amount owed. Ignoring or delaying their communication will only further complicate the situation and may result in additional legal consequences. Please note that any collection efforts undertaken by [Collection Agency Name] will conform to all applicable federal and Montana State laws, including the Fair Debt Collection Practices Act (FD CPA). The FD CPA provides certain rights and protections to debtors, preventing unfair practices and ensuring collection procedures are conducted respectfully and within legal boundaries. To ensure your voice is heard, we highly encourage you to contact [Collection Agency Name] at [Contact Details]. They will gladly address any concerns you may have and discuss potential repayment arrangements suitable to your financial circumstances. Remember, resolving the debt promptly will not only relieve you from continued collection efforts but can also prevent any adverse impact on your credit history. We understand that unforeseen circumstances can contribute to financial difficulties, but it is essential that we work together to find an equitable solution. Payment plans, debt negotiation, or a lump-sum settlement are common options that [Collection Agency Name] can assist you with. We strongly advise against overlooking or disregarding this letter, as it could potentially lead to further legal actions and additional costs to both parties involved. Take this opportunity to address the matter promptly, as it is in your best interest to reach a resolution that suits both parties involved. We appreciate your immediate attention to this matter. Please contact [Collection Agency Name] within 14 days from the receipt of this letter to discuss your payment options and resolve your outstanding debt. We genuinely hope that we can find a mutually beneficial resolution and bring this matter to a close. Thank you for your prompt action in this matter. Sincerely, [Your Name] [Your Company Name] [Your Contact Information]

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.