Back
Product/Service Letter

Product/Service Letter

$19.95
Letter Packages

Product and Services Letter 1

All letters include postage, return envelope, and perforated payment stub. 

Your Company Name 

Your Town, NY 12345

Return Service Requested

 

Hectic Judgment Solutions

P.O. BOX 100

Brooklyn, NY 11208

 

NOVEMBER 3, 1999

(your name) CREDITOR

5432 MAIN STREET

YOUR TOWN, NY 12345

 

333111 LCD 00001 (account #)

JOHN DEBTOR (Debtor Name)

1234 ELM STREET (Debtor Address)

ANYTOWN, NY 90000

ACCOUNT NO: 333111

 

RE: TOTAL DUE $1,100.00

RE: CHARLES CREDITOR

ACCOUNT NO: 333111

TOTAL DUE $1,100.00

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 IMMEDIATELY.

SEND PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:

CHARLES CREDITOR

5432 MAIN STREET

YOUR TOWN, NY 12345

888-555-5555

 

Ref# 333111

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.

Send a Message

An email will be sent to the owner