Notice of Collection for Delinquent Account

Published by TemplateGuru Admin on

About this template:

Use to notify the recipient that you are going to collect their account if payment is not made by a particular date. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/

Excerpt:

Dear [NAME OF DEBTOR] We have been instructed to collect from you the entire balance of a debt you owe to [NAME OF CREDITOR]. As of [DATE] the amount of the debt is [AMOUNT].

Download

FileAction
Notice of Collection for Delinquent Account.docxDownload 


Download template
FileAction
Notice of Collection for Delinquent Account.docxDownload 


  • 1.0.0 Version
  • 11 Download
  • 23.42 KB File Size
  • 1 File Count
  • January 1, 2018 Create Date
  • January 1, 2018 Last Updated
  • http://media.ca11.uscourts.gov Source
  • Download

0 Comments

Leave a Reply

Avatar placeholder

Your email address will not be published. Required fields are marked *