Transmission of Account to Collection Agency

About this template:

Use this document when you need the help of a collection agency with regards to unpaid accounts. See many other finance and accounting documents which you can use in your business here https://www.templateguru.co.za/templates/finance-accounting/

Excerpt:

As there has been no response from the debtor to our payment request we deem it necessary to place the account for collection. In a gesture of good faith to the company we request that no extreme steps towards collection are taken until [DATE]. Provided we receive the full payment by this date you will be informed and asked to cancel the claim.

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