Request To Solicitor Or Collection Agency

Date:

To:  (Solicitor or Collection Agency)

 

We are enclosing our records in respect of the following unpaid accounts and requesting that you take immediate steps for collection of same:

 

Account Name(s) Balance Owed

________________________________________           _____________

________________________________________           _____________

________________________________________           _____________

________________________________________           _____________

 

Please provide us with interim reports on the above accounts.

 

Yours very truly,

_________________

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