Collection Report



Collection Report :




This letter should be typed in the official letter-head of the company.

The Company's Name

Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXX
Phone Number : 0000 - 123456789


TO :

The Receiver's Name,
Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXXX


Date :


Reference :


Dear _____________,


Account Name


Street


City


State


Account Status:


Current $


30 Days $


60 Days $


90 Days or Over $


Total Owed : $


Comment or agreement for payment from account:


Recommended action:


Continue to extend credit


Stop credit and accept payment plan


Stop credit and enforce collection


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







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