[l-Date]
To:
[r-Attorney/Agency]
[r-Address]
From:
[s-Name]
[s-Company]
[s-Address]
[s-Phone]
RE: [s-Reference]
Dear [r-FName]:
[s-Company] is requesting
collection on the following unpaid accounts:
Account Name(s): Balance Owed:
_________________________ _________________________
_________________________ _________________________
Enclosed is supporting
documentation.
Please provide us with interim
reports on activity.
Thank you for your assistance and
cooperation in this matter.
Sincerely,
[s-Company]
[s-Name]
[s-Title]
