How to write your own Letter Before Debt Recovery Action
You can create your own customized editable version of this contract document using IT/Software/Hardware Contract Pack. Follow these steps to get started.
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Use the Letter Before Debt Recovery Action to make a final demand for payment before sending the customer to collections or other debt recovery. There are four steps that should be performed before sending a non-paying customer to collections. First, use the Notice of Overdue Account Letter once or twice, then use the Final Notice of Overdue Account Letter, then use this Letter Before Debt Recovery Action. Finally, if all else has failed, send them to collections.
Document Length: 1 Page
This pack is an incredible source to save you time and money when a strong proposal for work is needed. I am an owner of a Nonprofit training company and have other trainers who work for me and they love these templates that can be easily adapted. Why reinvent the wheel???"
Patrick Williams
Coaching the Global Village
Get IT/Software/Hardware Contract Pack that includes this business contract document.
This Letter Before Debt Recovery Action is included in editable Word format that can be customized in Word or by using the included Wizard software.
Download and install after ordering.
Once you have ordered and downloaded your IT/Software/Hardware Contract Pack you will have all the content you need to get started with your own formal declaration.
Customize the contract template with your own information.
You can customize the contract document as much as you need. You can also use the included Wizard software to automate merging in name/address data.
Writing the Letter Before Debt Recovery Action document
LETTER BEFORE DEBT RECOVERY ACTION
Company Name
First Last
Phone Number
Dear First Last,
Re: Invoice No
Work Order Number, Amount Due: Overdue Dollar Amount. Due to your continued non-payment of the above amount, debt recovery action has been commenced against you. This letter is a 'Formal Demand' for payment of Overdue Dollar Amount to settle all due amounts.
This letter will form part of our case against you. You now have SEVEN DAYS from the date of this letter in which to send the Overdue Dollar Amount payment to avoid this serious action. After the seven days, you will have to pay the full contracted amount (signed by you personally) of Overdue Dollar Amount plus all recovery costs, even if you decide to settle in full after this date.
Yours sincerely,
The complete Letter Before Debt Recovery Action - with the actual formatting and layout - is available in this Contract Pack.
Produced by:
Proposal Kit
Category:
Software › Computer Software › Business & Productivity Software
Related documents may be used in conjunction with this document depending on your situation. Many related documents are intended for use as part of a contract management system.
Related Documents:
Disclaimers: Proposal Kit, Inc. makes no warranty and accepts no responsibility for suitability of any materials to licensees business. Proposal Kit, Inc. assumes no responsibility or liability for errors or inaccuracies. Licensee accepts all responsibility for results obtained. Information included is not legal advice. Use of any supplied materials constitutes acceptance and understanding of these disclaimers and terms and conditions.
Ian Lauder has been helping businesses write their proposals and contracts for two decades. Ian is the Owner and Founder of Proposal Kit, one of the original sources of business proposal and contract software products started in 1997.Produced
By Ian Lauder
Published by Proposal Kit, Inc. 
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