Sample Collection Letter


Dear Debtor,

We are the attorneys for the above – referenced creditor to whom you are indebted in the amount of $_______. That creditor has placed this matter with our firm as you have not adequately responded to them with regards to payment of the aforementioned sum.

Our client has reluctantly filed this claim with us. It is not our client’s desire to proceed to litigation as they value their relationship with you. However, the balance due needs to be addressed at your earliest convenience.

Please review the attached supporting our client’s claim and contact us within 10 calendar days so we can make payment arrangements to resolve this matter.

Thank you in advance and we look forward to hearing from you.