Mecklenburg North Carolina 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
• County: Mecklenburg
• Control #: US-0449LR
• Format: Word

Description

Carta sobre cobro de factura impaga. Subject: Urgent Notice: Unpaid Bill Collection — Mecklenburg, North Carolina [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Re: Collection Notice for Outstanding Bill — Account Number [Account Number] Dear [Recipient's Name], I hope this letter finds you well. We regret to inform you that as of the date of this letter, the outstanding balance on your account remains unpaid despite our previous reminders. We kindly request your immediate attention to resolve this matter promptly. Mecklenburg, North Carolina, is rapidly growing and vibrant county located in the southern part of the state. With its picturesque landscapes, charming towns, and robust economy, Mecklenburg stands as a hub for industry, commerce, and residential living. Home to numerous thriving businesses and a diverse population, Mecklenburg offers an enriching blend of cultural, recreational, and educational opportunities. According to our records, you have an unpaid bill with our company for the services rendered to you. We have made multiple attempts to remind you about this payment, but unfortunately, these attempts have gone unanswered. It is essential to acknowledge that failure to address this matter accurately may have severe consequences, including potential legal actions and damage to your creditworthiness. We understand that unexpected circumstances may arise, making it difficult to meet financial obligations. If you are currently facing challenges that prevent you from paying the outstanding balance in full, we strongly encourage you to contact our customer service department at [Customer Service Phone Number] or [Customer Service Email] to discuss possible alternative payment arrangements. Our dedicated team is willing to work with you to find a suitable solution that suits your financial situation. However, if we do not receive full payment or any response from you within [number of days] days from the date of this notice, we will have no choice but to consider taking further action to recover the remaining payment owed. This could include engaging a collection agency or pursuing legal avenues to enforce our rights to collect the outstanding balance. We genuinely value your patronage and satisfaction, and we hope to resolve this matter amicably. We recommend settling the outstanding balance within the specified timeframe to avoid the potential consequences mentioned above. To make a payment, you can choose from the following convenient options: 1. Online payment: Visit our secure website at [payment website] and follow the instructions to complete the payment using your preferred payment method. 2. Check or Money Order: Mail your payment to the address mentioned above, making sure to include your account number and contact information on the payment. We strongly encourage you to take immediate action to resolve this matter. If you have any questions or concerns regarding your account or need assistance, please do not hesitate to contact our office. Thank you for your prompt attention to this matter. We trust that you will address this issue promptly, allowing us to maintain a positive relationship moving forward. Sincerely, [Your Name] [Your Title/Position] [Your Company Name] [Your Contact Information]

Subject: Urgent Notice: Unpaid Bill Collection — Mecklenburg, North Carolina [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Re: Collection Notice for Outstanding Bill — Account Number [Account Number] Dear [Recipient's Name], I hope this letter finds you well. We regret to inform you that as of the date of this letter, the outstanding balance on your account remains unpaid despite our previous reminders. We kindly request your immediate attention to resolve this matter promptly. Mecklenburg, North Carolina, is rapidly growing and vibrant county located in the southern part of the state. With its picturesque landscapes, charming towns, and robust economy, Mecklenburg stands as a hub for industry, commerce, and residential living. Home to numerous thriving businesses and a diverse population, Mecklenburg offers an enriching blend of cultural, recreational, and educational opportunities. According to our records, you have an unpaid bill with our company for the services rendered to you. We have made multiple attempts to remind you about this payment, but unfortunately, these attempts have gone unanswered. It is essential to acknowledge that failure to address this matter accurately may have severe consequences, including potential legal actions and damage to your creditworthiness. We understand that unexpected circumstances may arise, making it difficult to meet financial obligations. If you are currently facing challenges that prevent you from paying the outstanding balance in full, we strongly encourage you to contact our customer service department at [Customer Service Phone Number] or [Customer Service Email] to discuss possible alternative payment arrangements. Our dedicated team is willing to work with you to find a suitable solution that suits your financial situation. However, if we do not receive full payment or any response from you within [number of days] days from the date of this notice, we will have no choice but to consider taking further action to recover the remaining payment owed. This could include engaging a collection agency or pursuing legal avenues to enforce our rights to collect the outstanding balance. We genuinely value your patronage and satisfaction, and we hope to resolve this matter amicably. We recommend settling the outstanding balance within the specified timeframe to avoid the potential consequences mentioned above. To make a payment, you can choose from the following convenient options: 1. Online payment: Visit our secure website at [payment website] and follow the instructions to complete the payment using your preferred payment method. 2. Check or Money Order: Mail your payment to the address mentioned above, making sure to include your account number and contact information on the payment. We strongly encourage you to take immediate action to resolve this matter. If you have any questions or concerns regarding your account or need assistance, please do not hesitate to contact our office. Thank you for your prompt attention to this matter. We trust that you will address this issue promptly, allowing us to maintain a positive relationship moving forward. Sincerely, [Your Name] [Your Title/Position] [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.