Oakland Michigan Sample Letter for Breakdown of Account Arrearage

• Category: Letters - Legal - Bankruptcy
• State: Multi-State
• County: Oakland
• Control #: US-0384LTR
• Format: Word; Rich Text

Description

This form is a sample letter in Word format covering the subject matter of the title of the form. Dear [Customer's Name], We hope this letter finds you well. We are writing to provide you with a detailed breakdown of the arbitrage on your account with us. Our records indicate that there is an outstanding balance on your account totaling $[Amount]. We understand that it is important for you to have a clear understanding of the charges and fees contributing to this arbitrage. Therefore, we have prepared a comprehensive breakdown of your account arbitrage, outlined below: 1. Outstanding Balance: $[Amount] 2. Late Payment Fees: $[Amount] 3. Interest Charges: $[Amount] 4. Collection Fees: $[Amount] 5. Past Due Invoices: $[Number of Invoices] x $[Amount per Invoice] = $[Total Amount] 6. Account Maintenance Fee: $[Amount] Total Account Arbitrage: $[Total Amount] Please note that late payment fees, interest charges, and collection fees have been applied in accordance with our company's policies and terms of service. We understand that unforeseen circumstances can arise and hinder timely payments, and we are here to assist you in resolving this matter. We strongly encourage you to settle the arbitrage as soon as possible to avoid further penalties or interruptions in services. Furthermore, we offer various convenient payment methods including online payments, mail-in checks, or visiting our office. If you require any assistance or have any questions regarding your account or the breakdown provided, please do not hesitate to reach out to our customer service team at [Customer Service Number]. We value you as our customer and are committed to helping you resolve this arbitrage in a mutually beneficial manner. Your prompt attention to this matter is greatly appreciated. Thank you for your cooperation, [Your Name] [Your Title/Position] [Company Name] [Company Address] [Contact Information]

Dear [Customer's Name], We hope this letter finds you well. We are writing to provide you with a detailed breakdown of the arbitrage on your account with us. Our records indicate that there is an outstanding balance on your account totaling $[Amount]. We understand that it is important for you to have a clear understanding of the charges and fees contributing to this arbitrage. Therefore, we have prepared a comprehensive breakdown of your account arbitrage, outlined below: 1. Outstanding Balance: $[Amount] 2. Late Payment Fees: $[Amount] 3. Interest Charges: $[Amount] 4. Collection Fees: $[Amount] 5. Past Due Invoices: $[Number of Invoices] x $[Amount per Invoice] = $[Total Amount] 6. Account Maintenance Fee: $[Amount] Total Account Arbitrage: $[Total Amount] Please note that late payment fees, interest charges, and collection fees have been applied in accordance with our company's policies and terms of service. We understand that unforeseen circumstances can arise and hinder timely payments, and we are here to assist you in resolving this matter. We strongly encourage you to settle the arbitrage as soon as possible to avoid further penalties or interruptions in services. Furthermore, we offer various convenient payment methods including online payments, mail-in checks, or visiting our office. If you require any assistance or have any questions regarding your account or the breakdown provided, please do not hesitate to reach out to our customer service team at [Customer Service Number]. We value you as our customer and are committed to helping you resolve this arbitrage in a mutually beneficial manner. Your prompt attention to this matter is greatly appreciated. Thank you for your cooperation, [Your Name] [Your Title/Position] [Company Name] [Company Address] [Contact Information]