Questions? 800-845-1086 9:00 AM - 5:00 PM PST Monday - Friday	Letter Samples	Not ready to register yet? Preview our debtor placement process.

Direct Debt Collections offers 5 different collection letter packages. Click below to see that each letter is progressively more demanding upon the debtor. Additionally, we offer a payment plan package that allows you to mail a debtor a monthly payment reminder.

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Click on any letter to preview it.

PRODUCTS AND SERVICES Use this package for: Delinquent Accounts Unpaid Invoices Past Due Bills	JUDGMENTS Use this package for: Court Judgments Unlawful Detainer Judgments Unpaid Child/Spousal Support
DISHONORED CHECKS Use this package for: Bounced Checks	COMMERCIAL Use this package for: Debtors that are companies or corporations
PAYMENT PLAN Use this package for: Once a payment plan has been agreed upon, you can send a reminder letter once a month for up to 12 months.	INSTANT COLLECT Use this package for: Created specifically as a pre-collect or "soft" collection letter.
All letters include postage, return envelope, and perforated payment stub. Click here to register and order now!