Re: [Company] vs. [Name]
For: Sum of Money [Amount]
Dear [Name],
A letter has been previously sent to you demanding payment of your unpaid
account to our client. In spite of the receipt of said letter, our request for
payment remains unheeded.
As a matter of office policy, before a collection case is filed in court
against you, we have given you the opportunity to make an out-of-court settlement
of your account. For the last time, and to avoid the hassles and inconvenience
of a collection suit, we demand immediate payment of your account.
However, if payment has already been made, please call or send text
message to [number] or email [insert email], to avoid follow up calls and
visits from our authorized collectors.
If you continue to ignore our demand for payment, we will be constrained
to file a collection case against you without further notice. In such an event,
our client is entitled to an award for damages and expenses of litigation, in
addition to the principal obligation, since you willfully and wantonly
disregarded our client's plain, valid and demandable claim.
Your immediate response is essential to prevent the intended legal
action.
Very truly yours,
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civil suit, claim, collection case, demand letter, getting sued, late
payments, legal action, Letter Demanding Payment, overdue account, unpaid
account,
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