Final Notice before Legal Action



Final Notice before Legal Action :




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 _____________,


We have repeatedly requested payment of $ XXXX on your overdue account. Our demands for payment have been ignored.


Accordingly, we shall turn this account over for collection within the next ten days unless payment, or an acceptable proposal for payment is obtained.


Enforced collection on this obligation may result in additional legal or court costs to you and may impair your credit rating.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







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Final Notice before Legal Action
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