Collection Letter_Following Promissory Note Template

This collection letter_following promissory note template has 1 pages and is a MS Word file type listed under our credit & collection documents.

Sample of our collection letter_following promissory note template:

[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: COLLECTION DEMAND LETTER Dear [Contact name], As of the date of this letter, your payment which, under the terms of a promissory note you entered into, was due on [Date] has not been received and is now past due. The amount overdue is [AMOUNT]. If you have already forwarded your payment, please disregard this letter; otherwise, please forward your payment immediately in order to avoid defaulting under the promissory note dated [Date] and being reported to a collection agency. Sincerely, [YOUR NAME] [YOUR TITLE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [IF SENT BY EMAIL YOU MAY INCLUDE THIS NOTICE] This email is intended only for the person to whom it is addressed and/or otherwise authorized personnel. The information contained herein and attached is confidential and the property of [SENDER]