Dishonored Checks

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.