Chicago Illinois 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
• City: Chicago
• Control #: US-0449LR
• Format: Word

Description

Carta sobre cobro de factura impaga. Subject: Urgent Collection Notice for Unpaid Bill — Chicago, Illinois [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Reference: [Vendor/Service Provider's Name] Account No: [#] Dear [Recipient's Name], I hope this letter finds you well. However, I regret to inform you that there remains an outstanding balance of [Amount Due] on your account with [Vendor/Service Provider's Name]. Despite our previous attempts to bring this matter to your attention, it appears that the payment still has not been settled. Our records indicate that this bill, issued on [Date of Invoice] with Invoice No. [#], for the services/product provided, has remained unpaid for the past [number of days/months]. We value our business relationship and want to resolve this matter amicably, thus allowing us to continue serving you. We kindly request that you remit the outstanding amount of [Amount Due], as per your contractual obligations, within [Number of Days] days from the date of this letter. Failure to settle the balance by the due date may result in further actions, which could include engaging a collection agency or taking legal measures to recover the amount owed, in accordance with the applicable laws and regulations. To facilitate prompt payment, the preferred methods of settling the outstanding balance are: 1. Online Payment: Proceed to our website at [Website URL] and navigate to the "Online Payment" section. Enter your account details and follow the instructions to complete the payment securely. 2. Bank Transfer: Transfer the funds directly to our designated bank account using the following details: — Bank Name: [Bank Name— - Account Name: [Account Name] — Account Number: [Account Number— - Routing Number: [Routing Number] 3. Check: Make the check payable to "[Vendor/Service Provider's Name]" and mail it to the address mentioned above. Upon receiving the payment, we will promptly update your account and issue a confirmation receipt for your records. In case you have already taken action or have any concerns regarding this matter, kindly contact our customer support team at [Customer Support Number/Email] within the next [Number of Days] days. Please be aware that disregarding this notice can have severe consequences on your credit rating and may result in additional fees and charges associated with the collection process. We genuinely hope to avoid such measures and look forward to your immediate attention to this matter. Thank you for your understanding, cooperation, and prompt action to settle this overdue bill. Should you require any further clarification or information, do not hesitate to contact our team at the aforementioned details. Yours sincerely, [Your Name] [Your Title] [Vendor/Service Provider's Name] Types of Chicago, Illinois Sample Letters for Collection Notice for Unpaid Bills: 1. First Collection Notice: Initial formal notification regarding an unpaid bill. 2. Second Collection Notice: Follow-up reminder letter sent after the first notice. 3. Final Collection Notice: Last attempt to collect the outstanding amount before considering further actions. 4. Legal Notice: Formal notification about initiating legal actions if the payment remains overdue.

Subject: Urgent Collection Notice for Unpaid Bill — Chicago, Illinois [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Reference: [Vendor/Service Provider's Name] Account No: [#] Dear [Recipient's Name], I hope this letter finds you well. However, I regret to inform you that there remains an outstanding balance of [Amount Due] on your account with [Vendor/Service Provider's Name]. Despite our previous attempts to bring this matter to your attention, it appears that the payment still has not been settled. Our records indicate that this bill, issued on [Date of Invoice] with Invoice No. [#], for the services/product provided, has remained unpaid for the past [number of days/months]. We value our business relationship and want to resolve this matter amicably, thus allowing us to continue serving you. We kindly request that you remit the outstanding amount of [Amount Due], as per your contractual obligations, within [Number of Days] days from the date of this letter. Failure to settle the balance by the due date may result in further actions, which could include engaging a collection agency or taking legal measures to recover the amount owed, in accordance with the applicable laws and regulations. To facilitate prompt payment, the preferred methods of settling the outstanding balance are: 1. Online Payment: Proceed to our website at [Website URL] and navigate to the "Online Payment" section. Enter your account details and follow the instructions to complete the payment securely. 2. Bank Transfer: Transfer the funds directly to our designated bank account using the following details: — Bank Name: [Bank Name— - Account Name: [Account Name] — Account Number: [Account Number— - Routing Number: [Routing Number] 3. Check: Make the check payable to "[Vendor/Service Provider's Name]" and mail it to the address mentioned above. Upon receiving the payment, we will promptly update your account and issue a confirmation receipt for your records. In case you have already taken action or have any concerns regarding this matter, kindly contact our customer support team at [Customer Support Number/Email] within the next [Number of Days] days. Please be aware that disregarding this notice can have severe consequences on your credit rating and may result in additional fees and charges associated with the collection process. We genuinely hope to avoid such measures and look forward to your immediate attention to this matter. Thank you for your understanding, cooperation, and prompt action to settle this overdue bill. Should you require any further clarification or information, do not hesitate to contact our team at the aforementioned details. Yours sincerely, [Your Name] [Your Title] [Vendor/Service Provider's Name] Types of Chicago, Illinois Sample Letters for Collection Notice for Unpaid Bills: 1. First Collection Notice: Initial formal notification regarding an unpaid bill. 2. Second Collection Notice: Follow-up reminder letter sent after the first notice. 3. Final Collection Notice: Last attempt to collect the outstanding amount before considering further actions. 4. Legal Notice: Formal notification about initiating legal actions if the payment remains overdue.

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.