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There are four different collection letters that you will have to send to your clients before hiring a collection agency or recording it as a bad debt expense. When drafting a collection letter …

Mar 23, 2017 · Since every subsequent collection letter should change in tone and consequences of non-payment, we’ve created ready-to-use collection letter templates. Read on below to find …

A 90-Day Past Due Letter informs the person that legal action may be taken against them if the past due amount is not paid. It warns the debtor that this is final notice for the money owed. It …

Apr 4, 2022 · Sending a past due letter is one thing, but they’ll only work effectively if they’re designed well enough to catch the recipients attention. Here are some effective examples and …

View our database of free collection letter samples (dunning notices) and sample debt collection letters that you can use; just cut, paste, and fill in your information and send. These collection …

Mar 24, 2023 · This article includes some 90-day collection letter samples for you. How to Write a 90-Day Collection Letter. A 90-day collection letter is a written reminder to an individual or …

It serves three purposes for the business owner and creditor: It informs the debtor of outstanding debt: Late payments demand a form of reminder and information from the defaulter. It …

90 Days Past Due Invoice Letter. 90-120 days past due invoice letters are significantly more difficult to collect. Your follow-up emails and calls should be firm and formal and should utilize …

May 15, 2025 · Used after multiple failed attempts (typically 60–90 days overdue), this letter states the intent to pursue legal action if payment isn’t received by a firm deadline. It must comply …