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,
_________________