[l-Date]
To:
[r-Name]
[r-Company]
[r-Address]
From:
[s-Name]
[s-Company]
[s-Address]
[s-Phone]
RE: [s-Reference]
Dear [r-FName]:
This is to inform
you of our repeated attempts in collecting payment on the
above-referenced overdue account. As of this date, you have
neglected payment of [s-CheckAmount].
Accordingly, your
account will be turned over for collection within the next ten days
unless payment, or an acceptable proposal for payment is obtained.
Please be advised,
enforced collection on this obligation may result in additional legal
or court costs to you and may impair your credit rating.
Sincerely,
[s-Company]
[s-Name]
[s-Title]
