Dear [Recipient's Name], We hope this letter finds you well. We regret to inform you that despite our numerous attempts to resolve the outstanding balance on your account, we have been unsuccessful in receiving payment. As a result, we have been left with no choice but to refer your account to a reputable collection agency. Nassau New York Sample Letter for Collection ā Referral of Account to Collection Agency may refer to different types of letters, depending on the specific circumstances and requirements of the situation. Here are a few examples: 1. Nassau New York Sample Letter for Collection ā Referral of Account to Collection Agency for Unpaid Invoices: If you have received invoices from our company and have not made the necessary payments despite multiple reminders and attempts to resolve the matter, your account will be referred to a collection agency. The agency will then handle the collection process on our behalf. 2. Nassau New York Sample Letter for Collection ā Referral of Account to Collection Agency for Overdue Loans: In case you have outstanding loans that have remained unpaid for an extended period, we have made the decision to refer your account to a professional collection agency. Their expertise in debt recovery will assist in resolving this matter promptly. 3. Nassau New York Sample Letter for Collection ā Referral of Account to Collection Agency for Outstanding Medical Bills: If you have received medical services from our facility and have not fulfilled your financial obligations despite previous notifications, your account will be referred to a collection agency. They will handle the collection process and work towards an amicable resolution. It is crucial to note that once your account has been handed over to the collection agency, you will be solely responsible for any additional charges or fees incurred throughout the process. Moreover, this referral may have a negative impact on your credit rating. We remain committed to resolving this matter directly with you, and we strongly encourage you to contact us immediately to discuss a mutually agreeable resolution. By doing so, you may avoid any potential consequences associated with the involvement of a collection agency. To initiate the resolution process, please contact our dedicated customer service team at [customer service number] or visit our office at [address]. Our team members are ready to assist you and find a solution that suits both parties. We sincerely hope that we can work together to bring a swift resolution to this outstanding balance. Your prompt attention to this matter will be highly appreciated. Thank you for your understanding and cooperation. Sincerely, [Your Name] [Your Title/Position] [Company Name]
Para su conveniencia, debajo del texto en espaƱol le brindamos la versiĆ³n completa de este formulario en inglĆ©s. For your convenience, the complete English version of this form is attached below the Spanish version.