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Product and Services
Letter 1
All letters include postage, return envelope, and perforated payment stub.
Highlight  to
see more info about that item.
5432
MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
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DIRECT
DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
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| NOVEMBER
3, 1999 |
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CHARLES
CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
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333111
LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
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ACCOUNT
NO: |
333111 |
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TOTAL
DUE |
$1,100.00 |
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RE: John Debtor |
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|
| RE: |
CHARLES
CREDITOR |
| ACCOUNT
NO: |
333111 |
| TOTAL
DUE |
$1,100.00 |
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THIS
IS A DEMAND FOR PAYMENT
YOUR
PAST DUE ACCOUNT HAS BEEN REFERRED FOR COLLECTION. IN
AN ATTEMPT TO GIVE YOU AN OPPORTUNITY TO RESOLVE THIS
DELINQUENCY, PLEASE SEND YOUR PAYMENT OR EXPLANATION
FOR NON-PAYMENT.
SEND
PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
|
CHARLES
CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS
BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK
MAY BE ACCEPTED.
- BANK
AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED
CHECKS.
- TO
INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER
REFERENCED ABOVE.
THIS
AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION
OBTAINED WILL BE USED FOR THAT PURPOSE.
AS
REQUIRED BY LAW, YOU ARE HEREBY NOTIFIED THAT A NEGATIVE
CREDIT REPORT REFLECTING ON YOUR CREDIT RECORD MAY BE
SUBMITTED TO A REPORTING AGENCY IF YOU FAIL TO FULFILL
THE TERMS OF YOUR CREDIT OBLIGATIONS.
UNLESS
YOU NOTIFY DIRECT DEBT COLLECTIONS DIRECTLY WITHIN 30
DAYS AFTER RECEIVING THIS NOTICE THAT YOU DISPUTE THE
VALIDITY OF THIS DEBT OR ANY PORTION THEREOF, DIRECT DEBT
COLLECTIONS WILL ASSUME THE DEBT IS VALID. IF YOU MAKE
A REQUEST TO DIRECT DEBT COLLECTIONS DIRECTLY, IN WRITING
WITHIN 30 DAYS AFTER RECEIVING THIS NOTICE, DIRECT DEBT
COLLECTIONS WILL OBTAIN VERIFICATION OF THE DEBT OR OBTAIN
A COPY OF THE JUDGMENT AND MAIL IT TO YOU. IF YOU MAKE A REQUEST TO THE CREDITOR IN WRITING, WITHIN 30 DAYS AFTER RECEIVING
THIS NOTICE, THE CREDITOR WILL PROVIDE YOU WITH THE NAME
AND ADDRESS OF THE ORIGINAL CREDITOR IF DIFFERENT FROM
THE CURRENT CREDITOR. FURTHERMORE, YOU UNDERSTAND THAT
THIS NOTICE IS FROM A DEBT COLLECTION AGENCY OFFERING
YOU AN OPPORTUNITY TO SETTLE THIS DELINQUENCY WITH THE
CREDITOR.
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Product
and Services Letter 2
All letters include postage, return envelope, and perforated payment stub.
Highlight to
see more info about that item.
5432
MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
|
|
DIRECT
DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
|
|
| NOVEMBER
3, 1999 |
|
|
CHARLES
CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
|
|
333111
LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
|
|
|
ACCOUNT
NO: |
333111 |
| |
|
|
TOTAL
DUE |
$1,100.00 |
| |
RE: John Debtor |
|
|
|
|
| RE: |
CHARLES
CREDITOR |
| ACCOUNT
NO: |
333111 |
| TOTAL
DUE |
$1,100.00 |
|
|
|
THIS
IS A DEMAND FOR PAYMENT
YOUR
PAST DUE ACCOUNT IS SERIOUSLY DELINQUENT. SINCE YOU
HAVE CHOSEN TO IGNORE OUR PREVIOUS LETTER WE MUST PROCEED
WITH OUR COLLECTION ACTIONS. THIS DEBT WILL NOT GO AWAY!
SEND
PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
|
CHARLES
CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS
BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK
MAY BE ACCEPTED.
- BANK
AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED
CHECKS.
- TO
INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER
REFERENCED ABOVE.
THIS
AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION
OBTAINED WILL BE USED FOR THAT PURPOSE.
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Product
and Services Letter 3
All letters include postage, return envelope, and perforated payment stub.
Highlight to
see more info about that item.
5432
MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
|
|
DIRECT
DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
|
|
| NOVEMBER
3, 1999 |
|
|
CHARLES
CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
|
|
333111
LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
|
|
|
ACCOUNT
NO: |
333111 |
| |
|
|
TOTAL
DUE |
$1,100.00 |
| |
RE: John Debtor |
|
|
|
|
| RE: |
CHARLES
CREDITOR |
| ACCOUNT
NO: |
333111 |
| TOTAL
DUE |
$1,100.00 |
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DELINQUENT
ACCOUNT NOTICE
YOU
HAVE FAILED TO RESPOND TO OUR PREVIOUS NOTICES ADVISING
YOU OF YOUR DELINQUENT ACCOUNT. IT IS OUR INTENT TO
CONSIDER PURSUING COLLECTION OF THIS DEBT THROUGH EVERY
MEANS AVAILABLE. TO AVOID FURTHER ACTION BY THIS COLLECTION
AGENCY, CONTACT YOUR CREDITOR. DO NOT DELAY
ANY LONGER, IGNORING A PROBLEM DOES NOT MAKE IT DISAPPEAR!
SEND
PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
|
CHARLES
CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS
BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK
MAY BE ACCEPTED.
- BANK
AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED
CHECKS.
- TO
INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER
REFERENCED ABOVE.
THIS
AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION
OBTAINED WILL BE USED FOR THAT PURPOSE.
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Product
and Services Final Letter
All letters include postage, return envelope, and perforated payment stub.
Highlight to
see more info about that item.
5432
MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
|
|
DIRECT
DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
|
|
| NOVEMBER
3, 1999 |
|
|
CHARLES
CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
|
|
333111
LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
|
|
|
ACCOUNT
NO: |
333111 |
| |
|
|
TOTAL
DUE |
$1,100.00 |
| |
RE: John Debtor |
|
|
|
|
| RE: |
CHARLES
CREDITOR |
| ACCOUNT
NO: |
333111 |
| TOTAL
DUE |
$1,100.00 |
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LITIGATION
NOTICE
YOU
ARE HEREBY NOTIFIED THAT A RECOMMENDATION TO FILE A
LAWSUIT TO COLLECT THIS DEBT MAY BE THE NEXT STEP. A
JUDGMENT MAY SERIOUSLY IMPACT YOUR CREDIT PROFILE AND
YOUR ABILITY TO RENT OR PURCHASE WITH FINANCING.
THIS
MAY BECOME A SERIOUS LEGAL MATTER AND INCREASE THE COSTS
OF COLLECTION. CONTACT YOUR CREDITOR AND
RESOLVE THIS DEBT. YOUR PROMPT ATTENTION TO THIS MATTER
IS DEMANDED.
SEND
PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
|
CHARLES
CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS
BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK
MAY BE ACCEPTED.
- BANK
AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED
CHECKS.
- TO
INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER
REFERENCED ABOVE.
THIS
AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION
OBTAINED WILL BE USED FOR THAT PURPOSE.
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All letters include postage, return envelope, and perforated payment stub.
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