Notice of Debt Collection Letter
Notice of Debt Collection Letter
[Your Company Name]
[Your Company Address]
[Your Company Email]
November 1, 2054
Garfield Williams
Raleigh, NC 27601
garfield@you.mail
Dear Mr. Williams,
We are writing to inform you that your account with [Your Company Name], account number 456789123, is now past due. As of October 30, 2054, the total amount of $1,250.00 is outstanding.
Details of Debt:
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Original Creditor: [Your Company Name]
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Account Number: 456789123
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Amount Due: $1,250.00
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Date of Last Payment: June 30, 2054
To avoid further action, please make payment of the total amount due by November 30, 2054. You may make your payment using the following methods:
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Online: Visit [Your Company Website]
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Mail: Send a check or money order to [Your Company Name], [Your Company Address]
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Phone: Call [Your Company Number] to pay by credit/debit card
If you believe this notice is in error or if you have any questions regarding this debt, please contact us immediately at [Your Company Number] or [Your Company Email]. Additionally, if you wish to dispute this debt, you must do so in writing within 30 days of receiving this notice.
Please be aware that failure to address this matter may result in further collection actions, which could include reporting to credit bureaus or legal proceedings.
Thank you for your prompt attention to this important matter.
Sincerely,
[Your Name]
Collections Manager
