Use our collection letters to persuade late-paying clients to promptly fulfill their financial obligations to you, without losing their goodwill.

The Collection Letters Package includes the following:

1. 1st letter - friendly reminder
2. 2nd letter - cordial, more detailed reminder
3. 3rd letter - firmer tone; requests immediate action
4. 4th letter - emphasizes the urgency of the situation
5. 5th letter - final notice; deadline set
6. Thank you letter - acknowledges receipt of payment

One fee allows you to instantly download all 6 letters.

These collection letters are designed to be sent in succession. Depending on the circumstances, including your client's payment history, you may choose to omit one or more letters if you feel it will make the collection process more efficient. In addition, each letter can be modified according to your needs.

The letters are straightforward and concise, with just 3 or 4 short paragraphs each. Debtors are more likely to ignore long, rambling collection letters.