Collection Letters Package

Our set of collection letters will help you communicate effectively with your clients regarding overdue payments. The package includes a total of 6 letters: 5 collection letters plus a thank you letter acknowledging receipt of payment.

The initial collection letter is a friendly reminder that a payment is past due, and each succeeding letter is stronger in tone than the one before. The 5th collection letter is a "final notice," notifying the client that if payment isn't received by the set deadline, you will turn the account over to a collection agency or take legal action against them.

As with all our forms, each letter can be modified according to your needs and can be used again and again.

For more information and to preview the Collection Letters Package, click here.