[Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP Code] Subject: Payment Collection for Mobile Home — [Address of Mobile Home] Dear [Recipient's Name], I hope this letter finds you well. I am writing to inform you that as the rightful owner of the mobile home located at [Address of Mobile Home], I am still awaiting payment for the outstanding balance of [Amount Owed] which remains unpaid despite our numerous attempts to communicate regarding the same. As per our agreement signed on [Date of Agreement], you were obliged to make monthly payments of [Monthly Payment Amount] until the total purchase price of [Total Purchase Price] was settled in full. However, it has come to our attention that the required payments have not been made in a timely manner, breaching the terms of our contract. I would like to offer you the opportunity to rectify this matter promptly to avoid any further legal actions. We kindly request that you submit the total overdue amount of [Amount Owed] within [Number of Days to Respond] business days from the receipt of this letter. You may choose to make the payment by check, money order, or via an electronic transfer. Please be aware that failing to respond or arrange payment within the stated timeframe will leave us with no choice but to escalate this matter legally, which may involve contacting a collections agency or pursuing legal action through the appropriate channels. We understand that unforeseen circumstances or financial difficulties may arise, and we are willing to work with you to explore alternative payment arrangements, provided you contact us by [Date to Discuss Payment Arrangements]. To be clear, settling this debt as soon as possible is of utmost importance, as it directly affects my legal rights as the mobile home's owner. The lack of payment puts you in violation of our original agreement and may result in the repossession of the mobile home. If you have any questions or concerns regarding the outstanding balance or need clarification on our expectations, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address]. We strongly urge you to take this matter seriously and resolve it promptly. Thank you for your immediate attention to this matter. We trust that you will handle this situation responsibly and look forward to receiving the overdue payment within the specified timeframe. Yours sincerely, [Your Name]