Sample Letter for Request for Payment to Delinquent Account before Filing Suit Dear [Debtor's Name], I hope this letter finds you well. As you may be aware, our records indicate that you have an outstanding balance of [Amount Owed] on your account number [Account Number]. We have made numerous attempts to contact you regarding this matter but have not received any response or payment. We understand that unforeseen circumstances can sometimes cause delays in payment. However, it has been [Number of Days/Months] since the payment was due, and we have yet to receive any communication from you explaining the delay or requesting alternative payment arrangements. We kindly request that you remit the full payment of [Amount Owed] within [Number of Days] days from the date of this letter. We believe that resolving this matter amicably is our priority and seek to avoid any further escalation. Failure to respond or make payment within the specified time frame will leave us with no choice but to take legal action to recover the debt. This may result in increased costs, such as attorney fees, court fees, and other administrative expenses, which will be added to your outstanding balance. It is in both parties' best interest to resolve this matter promptly, and we strongly urge you to take immediate action. To facilitate payment, please find enclosed a payment coupon with the required amount and instructions on how to make the payment. If you have any questions or would like to discuss payment options, please do not hesitate to contact us at [Your Contact Information]. We are available [Days/Hours] to assist you and find a mutually acceptable solution. Please treat this matter with the urgency it deserves to avoid any unnecessary legal proceedings. We believe that resolving this issue promptly will benefit both parties and allow us to maintain a positive business relationship in the future. Thank you for your attention to this matter. Sincerely, [Your Name] [Your Title] [Your Company Name] [Your Contact Information] Additional Types of Fairfax Virginia Sample Letters for Request for Payment to Delinquent Account before Filing Suit: 1. Sample Letter for Request for Payment to Delinquent Account — Second Notice 2. Fairfax Virginia Sample Letter for Request for Payment to Delinquent Account — Final Notice 3. Sample Letter for Request for Payment to Delinquent Account — Demand for Immediate Action 4. Fairfax Virginia Sample Letter for Request for Payment to Delinquent Account — Settlement Offer 5. Sample Letter for Request for Payment to Delinquent Account — Notice of Intention to File Suit 6. Fairfax Virginia Sample Letter for Request for Payment to Delinquent Account — Reminder Notice.