[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Request to Bring Account/Payment Current — [Account Number] Dear [Recipient's Name], I hope this letter finds you well. I am writing to discuss the current status of my account, [Account Number], with [Your Company/Organization Name]. I understand that there may be a balance due on my account, and I would like to rectify the situation by bringing the account current. Furthermore, I have always taken pride in maintaining a good payment history with your company and I deeply apologize for any inconvenience caused by the overdue payment. Due to [explain the reason for falling behind, such as unexpected financial difficulties, a mistake in billing, or any other valid reason], I have unfortunately missed the payment for the past [number of missed payments]. To resolve this matter promptly, I would like to propose a feasible solution. I am willing to bring my account current by [provide the exact amount you intend to pay] on or before [specify the date you plan to make the payment by]. This amount includes both the outstanding balance and any late payment fees or applicable charges that may have been added to my account. Please note that I am committed to restoring my account to good standing as soon as possible. I understand the impact of overdue payments and its consequences on both parties involved. Rest assured, I have taken the necessary steps to ensure that such a situation will not arise again in the future. As proof of my sincere commitment, I have enclosed [attach supporting documents if applicable, such as proof of income, payment history from other creditors, or any relevant documents]. I kindly request your understanding and assistance in resolving this matter promptly. If there are any additional steps or forms that need to be completed to bring my account current, please provide me with the necessary instructions, and I will be more than willing to comply. I hope we can find a mutually beneficial solution that will enable us to continue our business relationship. Thank you for your time and attention to this matter. I look forward to your prompt response and an amicable resolution. Should you require any further information or have any questions, please do not hesitate to reach me at [provide your contact information]. Yours sincerely, [Your Full Name]