Dishonored Checks 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 DISHONORED CHECK HAS BEEN REFERRED TO US FOR COLLECTION. IN AN EFFORT 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 AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.