Here are some useful tips to guide you while writing debt collection letter. Compose it on the official letterhead as it is a business communication. Write it in the standard business letter writing format. Create a crisp subject [...]
Collection Letter
Debt collection letter is written in a formal manner and can be used to notify the debtor regarding the due payment. You can choose this prior to filing a lawsuit. It covers all the relevant information including the [...]
Here we have brought some very useful tips of writing a Dispute Collection Letter. Use the formal format of business letter writing for it. Compose it on official letterhead. State that you are writing regarding the disputed payment [...]
Disputes in business relationship are very common. Sometimes it gets so bitter and also affects the business contract. If you have pending payments due to some dispute or confusion, a formal dispute collection letter can bring some hope [...]
We have provided some tips to write a medical collection letter to help you in drafting such letter. Compose it on the business letterhead as this is formal piece of writing. Follow the format of business letter writing. [...]
Medical collection letter is the simplest and the most effective tool to motivate the patient for the settlement of pending medical bills. It serves as a formal reminder of the due bills sent by the medical centre. It [...]
A formal notice of reminder can easily settle your nonpayment issue in a pleasant manner without any legal hassle. Collection letter is the best way to remind the debtor effectively. This is a very old and tradition tool [...]
Collection letter serves a reminder of the outstanding amount or due payment in a polite manner. It could be written a hired collection agency, landlord or any creditor. This is usually addressed to a business partner/ associate/ customer/ [...]