Example Collection Letters, Guides and Samples
Time to collect? Our collection letters range from pleasant to threatening.
Choose a topic to view example collection letters:
Politely Remind a Customer That Payment Is Past Due — Collections 1 of 6
Remind a Customer That Payment Is Past Due — Collections 2 of 6
Appeal to a Customer's Personal Interests to Pay an Overdue Bill — Collections 3 of 6
Offer Assistance to a Customer Having Difficulty Paying an Overdue Bill — Collections 4 of 6
Demand Payment on a Delinquent Account — Collections 5 of 6
Announce Your Intention to Take Aggressive Action Against a Customer For Failing to Make Payment — Collections 6 of 6
Write a collection letter
More Collection Letters
Acknowledge Payment of an Overdue Balance
Apologize For Sending a Collection Letter By Mistake
Cancel or Withdraw a Customer's Credit Account
Inform a Customer That the Check You Received Was Not Signed or the Payment Was Not In the Envelope
Notify an Insurance Policyholder of a Pending Cancellation of the Policy
Offer a Discount For Early Payment on Products or Services
Promise a Delayed Payment to a Creditor
Remind an Organization Member to Pay a Fee, Duty, or Pledge
Request Payment of a Personal Loan
Suggest an Alternate Plan or Schedule For Payments
