Collection Letter 商帐催收信.docx

Collection Letter - Friendly Reminder?(your name)(street)(city, state, zip)(date)?(name)(street)(city, state, zip)________________________?Dear _____ (name):?We are sure that you will not object to this reminder that there is abalance due of ____ （amount of balance) on your monthly account.If you have not mailed your check, please do so now, this will bringyour account up-to-date.Thank you, we appreciate your business.??Cordially,?(name)(title)??????????????????????????????????????????(phone)Collection Letter - Second Reminder?(your name)(street)(city, state, zip)(date)?(name)(street)(city, state, zip)_____________________?Dear ____ (name):?You did not reply to our first reminder that your account is overdue.? Please confirm that you will be sending us a check for _____ (amount) to bring your account up-to-date.Enclosed you will find a postage paid envelope for your convenience.??Sincerely,?(name)(title)???????????????????????????????????????????????????????????????????????????(phone)?Collection Letter - Another Reminder?(your name)(street)(city, state, zip)(date)?(name)(street)(city, state, zip)_________________________?Dear ____ (name):?Again, we must remind you of your open account that is now ___ (number of days) days beyond our ___ (number of days) terms.? Despite the fact that you have ignored our previous reminders, you can no longer delay payment if you wish to keep your account open.?Please phone us to discuss ways we can work together to reduce this balance. We will try to help you in every conceivable way.? Dont fail your company and us now. At the very least, send us an explanation with a partial payment of at least ________ (dollar amount) to keep your account open.We are looking forward to talking with you.?Yours sincerely,?(name)(title)?(phone)Collection Letter - Offer To Talk?(your name)(street)(city, state, zip)(date)?(name)(street)(city, state, zip)______________________?Dear ____ (name):?We are interested in our customers and are always trying to