collection letter needed

[contourbs]

ive used the seach but i couldnt find the one i used before

[leadarrows]

NOTICE OF UNPAID INVOICE
Date:
To:
Dear
On , (year), we received your check for $
representing payment on the following invoice(s):
Invoice(s) Amount
However, this did not include payment on the following overdue invoice(s) which remain
unpaid, and are now overdue.
Invoice(s) Amount
In reviewing your account we assume the unpaid invoice(s) are due to oversight. Please
advise if you need copies of the unpaid invoice(s) or if there is a question regarding the
invoice(s), otherwise we shall anticipate prompt payment on these outstanding invoice(s). The
total balance due is $ .
We look forward to your prompt attention to this matter.
Very truly yours,
___________________________________





DEMAND FOR PAYMENT
Date:
To:
Dear
We have tried several times to resolve the problem of your past due account, but the
problem continues. Your account remains seriously overdue in the amount of $ .
This is your final notice. Unless we have your check for
dollars ( $ ) within ten (10) days,
we shall immediately turn your account over to our attorneys for collection.
We believe you’ll agree that immediate payment is in your own best interest as it will
save you added interest and court costs, and help preserve your credit rating.
Very truly yours,
___________________________________

Take your pick.

[MMLawn]

Dear Sir or Madam,

You have owed me $XX since (date) that is long past due. So I strongly suggest that you pay up at once Botch or I will be forthwith placing my foot (size 13) up your azz in the very near future.

Thank you and have a Great Day.

Sincerely,


123 Lawn Care and Azz Kicking, INC

[olderthandirt]

[QUOTE=MMLawn]Dear Sir or Madam,

You have owed me $XX since (date) that is long past due. So I strongly suggest that you pay up at once Botch or I will be forthwith placing my foot (size 13) up your azz in the very near future
BTW-The future starts when you least expects it. payup

[Lawnaholic]

ive used the seach but i couldnt find the one i used before

Co. Name:
Co. Owner:
Co. Telephone:

Attn:customer name
customer address

Just leaving you a reminder for the lawncare balance of $________. Please have balance taken care of by date right here. An additional $25 late fee will be assessed for any balance not paid in full by same date as previous date line. Thereafter, additional $10 late fees will be assessed for every week past same date as previous date line starting on make this date one week to the day from the previous three date lines until the balance is paid in full. Please call to arrange for pick up of payment. Thank you in advance for your cooperation.

Owner Signature:



Here's a sample of it with actual dates...

ABC Lawncare/Landscape
Joe Schmo
555-555-5555

Attn:John Do
1717 Elm Street

Just wanted to leave you a reminder for the lawncare balance of $140. Please have balance taken care of by June 20, 2005. An additional $25 late fee will be assessed for any balance not paid in full by June 20, 2005. Thereafter, additional $10 late fees will be assessed for every week past the 20th starting on June 27, 2005 until the balance is paid in full. Please call to arrange pick up of payment. Thank you in advance for your cooperation.

Jo Schmo

[Sean Adams]

Hate to sound like a salesperson, but I was just getting to make this announcement on the site anyway...

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A section on how to bid properly for profit with examples

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Here's a more detailed description....

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[Fantasy Lawns]

Name Date:
Address
Merritt Island, FL 32952
Balance Due: $

Please be advised that the above referenced indebtedness has been referred to Your Attention for immediate action.

The previous Invoice Efforts of Fantasy Lawns in soliciting your cooperation have proven unsuccessful. I suggest you contact your attorney at once concerning your legal liability concerning the above referenced debt.

Fantasy Lawns will assume this debt is valid unless you dispute its validity, or any portion thereof, within Thirty (30) days from the date of this letter. Upon notification in writing that the debt, or any portion thereof, is disputed within this Thirty (30) day period, Fantasy Lawns will obtain verification of the debt and will mail you copies of the same.

If you fail to notify Fantasy Lawns of any dispute regarding the validity of this debt within thirty (30) days from receipt of this letter, Fantasy Lawns will assume this debt is valid, and may notify a credit reporting agency of the debt delinquency, place the debt with a collection agency and/or take legal action to collect the debt.

If any such legal action is taken and results in Judgment against you, a Writ of Execution may be issued against your attachable assets. Any legal action taken may result in additional expenses, including service of process and other court costs; thereby increasing your debt and overall financial obligation.

In order to prevent the foregoing action, you must contact Fantasy Lawns Inc., within Thirty (30) days from the date of this letter to make arrangements for the immediate payment of this debt, after this time the balance shall be forwarded to our collection agent, whom WILL collect the balance along with all fees they charge for such services.