DEBT COLLECTION LETTER
_____________________
_____________________
_____________________
_____________________

Date _____________________
URGENT: PLEASE RECTIFY THIS MATTER IMMEDIATELY

Dear _____________________,

Despite our previous reminders, the above amount due remains unpaid. As such, we would appreciate
you making this payment as soon as possible.
DUE AMOUNT: $_________________
PLEASE REMIT PAYMENT TO: _________________________________________________________
We regret to advise that unless payment is received by ___________________, 20___ this collection will
be passed over to our debt collection agency/lawyer. This could seriously affect your credit rating and
therefore urge you contact us immediately to make payment or arrange an alternative before this date.
You have the right to dispute this debt by submitting written notice within thirty (30) days of receiving this
letter. If this letter is not disputed within the thirty (30) day time-frame then the collection will be
considered accepted by the debtor.

Sincerely,
_____________________

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