Fulton Georgia Sample Letter for Past Due Account on Mobile Home

• Category: Letters - Legal - Payments
• State: Multi-State
• County: Fulton
• Control #: US-0100LTR
• Format: Word; Rich Text

Description

This form is a sample letter in Word format covering the subject matter of the title of the form. Subject: Urgent Notice — Past Due Account for Mobile Home in Fulton, Georgia Dear [Tenant's Name], This letter serves as an official notice regarding the outstanding balance on your mobile home account located in Fulton, Georgia. We would like to bring to your attention that your account is currently [X] days past due. As a reminder, it is important to promptly settle any outstanding financial obligations to maintain a good standing with our company and avoid any potential legal consequences. We understand that unforeseen circumstances can arise, impacting your ability to make timely payments. If you are experiencing financial difficulties, we urge you to contact our office immediately to discuss potential payment arrangements or to seek any assistance we may be able to offer. Please find below a breakdown of the outstanding balance on your account: Balance Due: $[amount] Invoice Date: [Date] Due Date: [Date] We kindly request that you remit payment in full within the next [X] days to prevent any further escalation. You have various convenient payment options available to settle your account: 1. Online Payment: Visit our website at [website] and follow the instructions to pay securely using your preferred payment method. 2. Mail-In Payment: Send a check or money order payable to [Company Name] to the following address: [Company Address]. Please remember to include your account number on the payment. 3. Phone Payment: Call our office at [Phone Number] during business hours to make a payment using your debit or credit card. Should you fail to remit the full payment by the specified due date, we may be forced to take further action, including but not limited to reporting the delinquency to credit bureaus, initiating legal proceedings, and/or pursuing repossession of the mobile home. We highly value your tenancy, and in order to assist you better, it is crucial that we resolve this matter promptly. If you have any questions or require further clarification regarding your account or payment options, please do not hesitate to contact our office at your earliest convenience. We appreciate your immediate attention to this matter and hope for a swift resolution to rectify the outstanding balance. We look forward to hearing from you soon, and thank you for choosing [Company Name] as your mobile home provider. Sincerely, [Your Name] [Your Title/Position] [Company Name] [Company Address] [Phone Number] [Email Address]

Subject: Urgent Notice — Past Due Account for Mobile Home in Fulton, Georgia Dear [Tenant's Name], This letter serves as an official notice regarding the outstanding balance on your mobile home account located in Fulton, Georgia. We would like to bring to your attention that your account is currently [X] days past due. As a reminder, it is important to promptly settle any outstanding financial obligations to maintain a good standing with our company and avoid any potential legal consequences. We understand that unforeseen circumstances can arise, impacting your ability to make timely payments. If you are experiencing financial difficulties, we urge you to contact our office immediately to discuss potential payment arrangements or to seek any assistance we may be able to offer. Please find below a breakdown of the outstanding balance on your account: Balance Due: $[amount] Invoice Date: [Date] Due Date: [Date] We kindly request that you remit payment in full within the next [X] days to prevent any further escalation. You have various convenient payment options available to settle your account: 1. Online Payment: Visit our website at [website] and follow the instructions to pay securely using your preferred payment method. 2. Mail-In Payment: Send a check or money order payable to [Company Name] to the following address: [Company Address]. Please remember to include your account number on the payment. 3. Phone Payment: Call our office at [Phone Number] during business hours to make a payment using your debit or credit card. Should you fail to remit the full payment by the specified due date, we may be forced to take further action, including but not limited to reporting the delinquency to credit bureaus, initiating legal proceedings, and/or pursuing repossession of the mobile home. We highly value your tenancy, and in order to assist you better, it is crucial that we resolve this matter promptly. If you have any questions or require further clarification regarding your account or payment options, please do not hesitate to contact our office at your earliest convenience. We appreciate your immediate attention to this matter and hope for a swift resolution to rectify the outstanding balance. We look forward to hearing from you soon, and thank you for choosing [Company Name] as your mobile home provider. Sincerely, [Your Name] [Your Title/Position] [Company Name] [Company Address] [Phone Number] [Email Address]