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Collection Letters ~ Child support - Writer A.M.
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Dear _________________
I am writing this letter to inform you that you are currently ____ days la
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Collection Letters ~ CHRISTMAS - Solicitation letter for Christmas Party Money - Author Janet R.
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Dear Sir/Madam:
In preparation of our annual Christmas party this letter shall serve as your not
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Collection Letters ~ Collecting Borrowed money Author K.B
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This letter is a friendly reminder that payment in the amount of [insert amount] on the money you bo
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Collection Letters ~ collecting rent - Author: A.M.
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Notice to Tenant and all parties in possession,
Take Notice That:
1. Pursuant to the rental a
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Collection Letters ~ collection - Writer P.J.
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Dear [name]:
This letter is to inform you that your account is more than forty-five days past due
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Collection Letters ~ Collection Letter - Author D.P.
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Dear [name]:
We at [company name] realize that occasionally oversights happen. It has come to ou
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Collection Letters ~ collection letter - Writer B.L.C.
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Dear Mr/Mrs .....
I am writing with regard to your above account reference and am pleased to advi
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Collection Letters ~ collection letter - Writer B.S.
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Dear Mr. X.
We genuinely hope that you have been satisfied with our product. While the balance o
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Collection Letters ~ collection letter - Writer D.B.
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Dear [name]
This letter is to remind you of the unpaid balance on your account of [amount]. This
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Collection Letters ~ collection letter - Writer M.C.E.
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Dear [name]
It was certainly a pleasure having you as our customer. We do hope you are enjoying t
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Collection Letters ~ collection letter - Writer W.E.
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Re: [account]
Dear [name]:
This letter is to inform you that [product] is ready for [delivery/
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Collection Letters ~ collection letter in breach of payment agreement - Writer E.C.
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I am writing to you on behalf of _______________ and ________ Realty regarding the Three Thousand Fi
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Collection Letters ~ Collection of Money - Author J.L.
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Dear [name]:
This letter is a formal notification of your responsibility to pay the balance of [a
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Collection Letters ~ collection of money borrowed - Writer C.B.
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Dear [name of friend]:
I have been trying unsuccessfully to reach you regarding the [amount] that
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Collection Letters ~ collection of money borrowed - Writer D.W.
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Dear (Friend's name),
While I value our friendship, and would like to stay on good terms with yo
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Collection Letters ~ collection of money borrowed - Writer G.S.
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Dear
Over 9 months ago you borrowed $3,000.00 from me. You promised within 3 months, that you wou
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Collection Letters ~ collection of money borrowed - Writer J.T.J.
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Dear, Name:
On [date] you borrowed the amount of [amount] which was to be paid by [date]. You hav
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Collection Letters ~ Credit Card Declined - Please Make Payment - Author E.G.
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Dear [Name];
As a valued member of [company], you are aware that payment for the month of [insert
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Collection Letters ~ Creditor Author C.P
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August 1, 2008
To: Portfolio Recovery Associates
Dear sir/madam,
I have been contacted by y
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Collection Letters ~ deliquent account - Writer V.S.
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Dear (Name of Client):
It has come to my attention that payment on your account has not been made
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Collection Letters ~ Demand for Payment - Writer S.S.
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Dear
We have sent you several notices about the above-referenced account. You have ignored our
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Collection Letters ~ Demand payment from a delinquent customer (respecting manner)- Author: A.G.
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Dear [name]:
Our records indicate that payment on your account #[number] is overdue in the amount
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Collection Letters ~ Demand payment of a delinquent account - Author: A.G.
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Dear [name]:
Our records indicate that payment on your account #[number] is overdue in the amount
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Collection Letters ~ demanding payment of a debt - Author M.C.
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Dear ____:
This letter is to advise you currently have any outstanding balance due on your bill i
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Collection Letters ~ Final Collection Letter - Author D.P.
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Dear [name]:
It is with concern that we note that your account is seriously past due and you have
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Collection Letters ~ Friendly request for payment - Author M.Burke
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Dear [Mr./Ms.] [name]:
We all misplace bills or forget to send in payments from time to time. Per
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Collection Letters ~ Generic letter explaining insurance deductible on claim - Author J.T.J.
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Dear [name]:
The insurance policy on our [house/car] specifies a deductible of $[amount]. This me
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Collection Letters ~ In arreers Author A.Mac
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Dear Sir/Madam,
Please be advised that your account is in arreers of $_______.
We would like to re
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Collection Letters ~ Letter of collection - Author: A.W.
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Dear [name]
Final Notice:
Invoice [invoice number]
[date]
[amount]
You have repeatedly ignored our written requests for payment of the above-noted invoice and you have not contacted us with any explanation.
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Collection Letters ~ Letter of Goodwill Reminding Customers of Outstanding Account - Author J.P.
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To Whom It May Concern:
Please be informed that per our records there is still the amount of [out
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Collection Letters ~ refund to customer - Author J.T.J.
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Thank you for your request to refund $[amount] to [customer]. As soon as we receive a refund from [v
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Collection Letters ~ reminded due peyment letter - Writer B.L.C.
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Dear Mr/Mrs ....
I am writing to inform you that the outstanding balance of $xxx on the above acc
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Collection Letters ~ reminder of payment due - Writer G.N.
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This is a reminder that your payment of $[amount] is due on or before [date]. It is important that y
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Collection Letters ~ request for payment business letter - Writer J.W.
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Dear (name of customer)
I wanted to take a moment of your time to thank you for your past patrona
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Collection Letters ~ short letter of collection for rent arrearages - Writer E.C.
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I am writing to you on behalf of ____________and _______________ regarding the Three Thousand Nine H
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Collection Letters ~ Stop Harrasing Credit Card Calls - Writer D.H.
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I am writing to ask for assistance in figuring out how to short sell my house located at ___________
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