Texas Sample Letter for Bringing Account Current

• Category: Letters - Legal - Past Due
• State: Multi-State
• Control #: US-0804LTR
• Format: Word; Rich Text

Description

Sample Letter for Bringing Account Current [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Request for Account Reinstatement — Bringing Account Current Dear [Recipient's Name], I hope this letter finds you well. I am writing to bring your attention to the current status of my account [Account Number] with [Company Name]. I want to express my sincere apologies for the delay in making payments and assure you of my commitment to rectify the situation promptly. Furthermore, I acknowledge that I have fallen behind on my payment schedule due to unforeseen circumstances, such as [mention a reason if applicable, e.g., loss of employment, medical expenses, etc.]. However, I understand the importance of maintaining a good credit standing and resolving any outstanding issues promptly. I have comprehensively reviewed my financial situation and am now in a position to correct the outstanding balance on my account. I kindly request your assistance in bringing my account current. To facilitate this process, I propose the following plan to settle the overdue payments: 1. Lump Sum Payment Option: — I am prepared to submit a lump sum payment of [mention amount] on or before [mention a specific date]. 2. Installment Payment Option: — Alternatively, I humbly request the opportunity to settle the outstanding balance in installments over an agreed upon period of [mention a realistic timeframe]. — I propose making monthly payments of [mention amount or percentage] until the account is brought to a current status. — I assure you that I will strictly adhere to the agreed-upon payment schedule. I firmly believe that the proposed plan for bringing my account current is realistic and mutually beneficial. By adhering to this arrangement, I am committed to restoring the faith you placed in me when I initially became a valued customer of [Company Name]. Additionally, I aim to maintain a positive relationship moving forward. I kindly request you to consider this proposal and let me know your decision at your earliest convenience. Should you require any further information or documentation to support my request, please do not hesitate to contact me. I am willing to provide any necessary financial statements or other relevant documents to demonstrate my sincere commitment to resolving this matter. Thank you for your understanding and consideration. I look forward to your prompt response and the opportunity to put this matter behind us. Sincerely, [Your Name]

[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Request for Account Reinstatement — Bringing Account Current Dear [Recipient's Name], I hope this letter finds you well. I am writing to bring your attention to the current status of my account [Account Number] with [Company Name]. I want to express my sincere apologies for the delay in making payments and assure you of my commitment to rectify the situation promptly. Furthermore, I acknowledge that I have fallen behind on my payment schedule due to unforeseen circumstances, such as [mention a reason if applicable, e.g., loss of employment, medical expenses, etc.]. However, I understand the importance of maintaining a good credit standing and resolving any outstanding issues promptly. I have comprehensively reviewed my financial situation and am now in a position to correct the outstanding balance on my account. I kindly request your assistance in bringing my account current. To facilitate this process, I propose the following plan to settle the overdue payments: 1. Lump Sum Payment Option: — I am prepared to submit a lump sum payment of [mention amount] on or before [mention a specific date]. 2. Installment Payment Option: — Alternatively, I humbly request the opportunity to settle the outstanding balance in installments over an agreed upon period of [mention a realistic timeframe]. — I propose making monthly payments of [mention amount or percentage] until the account is brought to a current status. — I assure you that I will strictly adhere to the agreed-upon payment schedule. I firmly believe that the proposed plan for bringing my account current is realistic and mutually beneficial. By adhering to this arrangement, I am committed to restoring the faith you placed in me when I initially became a valued customer of [Company Name]. Additionally, I aim to maintain a positive relationship moving forward. I kindly request you to consider this proposal and let me know your decision at your earliest convenience. Should you require any further information or documentation to support my request, please do not hesitate to contact me. I am willing to provide any necessary financial statements or other relevant documents to demonstrate my sincere commitment to resolving this matter. Thank you for your understanding and consideration. I look forward to your prompt response and the opportunity to put this matter behind us. Sincerely, [Your Name]