Fill and Sign the Sample of Debt Collection Letter Form

Instruction: This is a model letter. Adapt to fit your facts and circumstances. Collection Letter RE:       AMOUNT NOW DUE:       The above matter has been forwarded to our office for collection. In order to settle this matter on an amicable basis, please forward your check in the amount indicated above, made payable to our client, to this office immediately. If there is any reason why you should not or cannot pay this matter at this time, please advise. If you ignore the matter, our client's only alternative will be to file suit against you resulting in additional expenses for interest and court costs. Attorney's fees shall also be sought. Your cooperation in this matter will be greatly appreciated. This is an attempt to collect a debt. Any information obtained will be used for that purpose. Unless you notify us within thirty (30) days after receipt of this letter that the validity of this debt, or any portion of it, is disputed, we will assume that the debt is valid. If you notify us of a dispute, we will obtain verification of the debt and mail it to you. Also, upon your written request within thirty (30) days, we will provide you with the name and address of the original creditor if different from the current creditor. We may proceed to sue you without waiting the thirty (30) days if so requested by our client. Kindest regards. Very truly yours, {Name of Attorney}