Subject: Maryland Sample Letter for Bringing Account Current — Resolve Your Outstanding Balance Today! Dear [Customer's Name], We hope this letter finds you in good health and spirits. We are reaching out to address the current status of your account with [Your Company Name]. We understand that life can get busy and unexpected circumstances can often create financial difficulties. However, we are committed to helping you bring your account to a current status and finding a mutually beneficial solution. Our records indicate that your account, No. [Account Number], has an outstanding balance of [Amount Due]. It is essential to rectify this balance as soon as possible, as maintaining a positive financial relationship with our valued customers is of utmost importance to us. At [Your Company Name], we offer several options to assist you in bringing your account current promptly. We understand that everyone's circumstances may vary, and we are willing to work with you to find the most suitable solution. Please review the following options and choose the one that best fits your needs: 1. Full Payment: We invite you to settle your outstanding balance by making a full payment of [Total Amount Due] by [Due Date]. This option ensures your account is immediately brought to a current standing. 2. Payment Plan: If making a lump sum payment is not feasible at the moment, we are open to discussing a reasonable installment plan. You can indicate your preferred monthly payment and its duration (e.g., [Amount] per month for [X number of months]). By following this payment plan, you can gradually eliminate the outstanding balance and prevent any further complications. To proceed with either of these options or to discuss alternative arrangements, please contact our dedicated customer service team at [Customer Service Phone Number] or visit our nearest branch at [Branch Address]. Our representative will gladly guide you through the process and answer any questions you may have regarding your account or available solutions. We genuinely appreciate your prompt attention to this matter. Rest assured that once your account is brought to a current standing, you will be able to enjoy all the benefits and privileges associated with being a valued customer of [Your Company Name]. Remember, taking the necessary steps today will help us restore your account and ensure a positive financial future for both parties involved. Delaying the resolution might lead to additional fees, collection efforts, or potential interruption of services. We thank you for your understanding and cooperation in this matter. We value your business and look forward to assisting you in bringing your account current quickly. Best regards, [Your Name] [Your Position] [Your Company Name] [Contact Information]