Saturday, 30 March 2013

This sample collection letter, titled 'Apology For Mistaken Past Due Notices' is free for you to use. This sample collection letter is designed to be used when a debtor has already received past-due notices and has not responded with payment. You can cut, copy, paste, fill in the blanks and send this sample collection letter out to your debtors
SAMPLE LETTER
Apology For Incorrect Collection Letter



(your name, street

city, state, zip)

(date)

(name

street

city, state, zip)

____________



Dear Sir or Madam:



Thank you for sending your payment check on your _____ (month) bill.
Our collection letters proceed automatically and occasionally a payment
crosses in the mail. This is obviously what happened in your case.  Your check,
of course, has been properly documented and your account is currently
marked paid in full.



Sincerely,



(name)

(title)



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