Topics for Collection Letters

Letters for these topics are found in WriteExpress Easy Letters. To get the entire collection of 2,000+ letters, Click HERE!

1. Acknowledge payment of an overdue balance
2. Announce your intention to take aggressive action against a customer for failing to make payment (collection letter #6)
3. Apologize for sending a collection letter by mistake
4. Appeal to a customer's personal interests to pay an overdue bill (collection letter #3)
5. Cancel or withdraw a customer's credit account
6. Demand payment on a delinquent account (collection letter #5)
7. Inform a customer that the check you received was not signed or the payment was not in the envelope
8. Notify an insurance policyholder of a pending cancellation of the policy
9. Offer a discount for early payment on products or services
10. Offer assistance to a customer having difficulty paying an overdue bill (collection letter #4)
11. Promise a delayed payment to a creditor
12. Remind a customer that payment is past due (collection letter #1)
13. Remind a customer that payment is past due (collection letter #2)
14. Remind an organization member to pay a fee, duty, or pledge
15. Request additional money or information before you can  fill an order
16. Request payment of a personal loan
17. Suggest an alternate plan or schedule for payments
18. Write a collection letter

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