Sample Collection Letter For Past Due Accounts

State:
Illinois
Control #:
IL-17045B-MH
Format:
Word; 
Rich Text
Instant download

Description Collection Letter Template

Collection Letter by Contractor: This is a general collection letter sent to a Debtor by a Contractor. It states that the account is past due, and services by the Contractor have already been rendered. Further, it details the actions to be taken if the Debtor continues to not pay on the open account. This form is available in both Word and Rich Text formats.
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How to fill out Collection Notice Template?

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Collection Letter Sample