Notice of Collection for Delinquent Account
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].
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| File | Action |
|---|---|
| Notice of Collection for Delinquent Account.docx | Download |
- 1.0.0 Version
- 14 Download
- 23.42 KB File Size
- 1 File Count
- May 2, 2024 Create Date
- May 2, 2024 Last Updated
- http://media.ca11.uscourts.gov Source
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