8/18/2019 Final Demand Letter

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Final Demand Letter

Intermediate – Plan to Keep Customer

Dear

We have requested payment for your delinquent account in the amount of $several times without success.

THIS IS !"# FI %L !TI&'

(lease )e advised that unless we receive payment )y * we will immediatelyturn this account over to our attorneys for collection proceedin+s a+ainst you.

These proceedin+s will hold you accounta)le for the overdue )alance* interest on youraccount* and all le+al,court-related costs. %dditionally* these proceedin+s will adverselya ect your credit ratin+.

We re+ret the necessity for this action and ur+e you to clear up this account delinquency)efore such actions are ta/en.

Strong – Maybe Plan to Keep customer

Dear

We have repeatedly advised you of your lon+ overdue )alance in the amount of $

ou have until to pay the amount a)ove and avoid le+al action.

If you fail to ma/e payment )y the date listed a)ove* we will )e left with no other choice)ut to turn your account over to our attorneys.

(lease consider this your 0nal opportunity to resolve this matter outside of court.

!ur attorneys have )een provided a copy of this letter.

Strong – No Plan to Keep Customer

ou are in default of your o)li+ation to pay your )alance in the amount of $ .

"nless payment for the amount a)ove is received )y * we will use all le+almeans necessary a+ainst you to recover the )alance alon+ with accrued interest andle+al fees.

&onsider this your 0nal notice.

8/18/2019 Final Demand Letter

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