Credit Collection

To: __________________________
______________________________
______________________________


Dear: ___________________________


Re: _________________________________


Our client, _________________________________ has instructed us to collect your unpaid obligation in the amount of ______________________________ exclusive of interest, penalty and collection fees.


Records show that you have not remitted your payment for the minimum amount due as reflected in your previous statement of account. Kindly remit your payment within _______ days from receipt of this letter. Kindly fax us the payment slip after payment.


Preserve your good name and credit reputation. Should you have further inquiries about your account, you may contact us calling ______________________________________________________________________________.


Thank you.


Very Truly Yours,


_________________________________
_________________________________
_________________________________


Note: Please disregard if sufficient or full payment has been made.