Subject: Urgent — Referral of Account to Collection Agency | West Virginia [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Collection Agency's Name] [Collection Agency's Address] [City, State, ZIP] Subject: Referral of Account for Collection Dear [Collection Agency's Name], I am writing to formally refer the outstanding debt owed by [Debtor's Name] to your esteemed collection agency. Despite multiple attempts to resolve the matter amicably, the debtor has consistently failed to fulfill their payment obligations toward [Your Company/Organization's Name]. Account Details: Debtor's Name: [Debtor's Name] Account Number: [Account Number] Outstanding Amount: $[Outstanding Amount] Invoice(s) Due Date: [Due Date(s)] [Optional: Provide a brief description of the nature of the debt, including the products or services provided, purchase dates, or any additional relevant information.] Our repeated efforts to work out a mutually agreeable payment plan with the debtor have proven unsuccessful, leaving us with no choice but to escalate the matter to a professional collection agency. We believe that utilizing your agency's expertise in debt recovery will lead to a more successful resolution to this predicament. We have attached copies of all relevant documentation, including invoices, statements, and any communication records with the debtor. Please review these materials to thoroughly understand the history of this account. We kindly request that your agency undertake the necessary steps to collect the outstanding amount promptly and efficiently. We trust your expertise in employing appropriate collection techniques, strictly following both state and federal laws and regulations concerning debt collection practices. [If applicable, mention any additional fees or interest that may have accumulated due to the delayed payment.] Please provide us with a confirmation of receipt of this referral letter at your earliest convenience. We would also appreciate periodic updates regarding the progress of your efforts and any legal actions undertaken to recover the debt. Thank you for your immediate attention to this matter. We believe that partnering with your reputable collection agency will contribute to the resolution of this outstanding debt. Should you require any further information or have any questions regarding this account, please do not hesitate to contact me. Sincerely, [Your Name] [Your Title/Position] [Your Company/Organization's Name] [Your Contact Information] --- Types of West Virginia Sample Letter for Collection — Referral of Account to Collection Agency can be categorized based on the situation or intention: 1. Standard Referral Letter: A general letter referring an outstanding debt account to a collection agency, providing basic account details and information. 2. Delinquency Notice Referral: A letter notifying the debtor of their delinquent account status and informing them of the referral of their account to a collection agency due to non-payment. 3. Follow-up Referral: A subsequent letter sent to the collection agency to remind them of a previously referred account and request updates on the progress made in collecting the debt. 4. Legal Action Referral: A more formal letter referring an account to a collection agency when legal actions may be considered or have been initiated to recover the outstanding debt. 5. Settlement Offer Referral: A letter referring an account to a collection agency while also proposing a settlement offer or repayment plan, providing the opportunity for debt resolution before legal actions are taken. Note: These are general categories, and the content and structure of the referral letter may vary based on specific circumstances, regulations, and the preferences of the sender and collection agency.