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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