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10 Day Notice Before Collections on Delinquent Account

Dear I have written to you several times over the past three months requesting an explanation on why you have failed to bring your account with us current. By ignoring these requests, you are damaging the excellent credit record you had previously maintained with our company. In addition, you are incurring additional expense to yourself […]

10-Day Notice Before Collections on Delinquent Account

Dear I have written to you several times over the past three months requesting an explanation on why you have failed to bring your account with us current. By ignoring these requests, you are damaging the excellent credit record you had previously maintained with our company. In addition, you are incurring additional expense to yourself […]

Notice that payment is due immediately

1234, Main Street Boston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Account No. <account number> Please be advised that this account is now <number of days> days past due. Please remit a payment of <$amount> immediately to prevent this account from becoming delinquent. If we have not received payment from you […]

Charge Account Terms and Conditions Form

TERMS AND CONDITIONS Buyer agrees with seller_______________________________to pay for all purchases upon receipt of monthly statement. Charges billed, but not paid by the 10th of the month following purchase will be considered delinquent and subject to finance charges. The FINANCE CHARGE for individuals is computed by a periodic rate of ____ per month which is […]

Warning of repossession

1234, Main Street Boston, MA 02123 04 April, 2005 <Recipient Address Goes Here> Hello, Re: Account No. <account number> Please be advised that due to the delinquent status of the above-referenced account, we will be forced to repossess the <item to be repossessed> which was financed under this account. While we would much prefer to […]