Letter for Previous Credit History and Ability to Repay



Letter for Previous Credit History and Ability to Repay :




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 _____________,


Our accounting department has turned your past due account over to me hoping that I could persuade you to bring it current prior to forwarding your file to our legal department.


When our firm extends credit to an individual such as yourself, it bases its decision on that applicant's previous credit history and ability to pay. When you requested credit from us, you met all of these criteria. Today, however, your account has reached the critical stage.


You can avoid any additional costs if you mail your check in the amount of [amount] I must hear from you within five days.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







From
Letter for Previous Credit History and Ability to Repay
to HOME PAGE