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The letter typically includes the amount of debt, the date it was incurred, and consequences for non-payment like legal action or late fees. Debt collection letters are often the first step in the debt collection process.
Pennsylvania is not the easiest state to collect in. Debtors have a huge advantage when it comes to PA debt collection. The primary reasons are that ?Marital Property? can be exempt, and Plaintiffs are not allowed to garnish wages (with a few minor exceptions i.e. landlord/tenant).
A debt collection letter should include elements such as the debt owed, the initial due date and, if necessary, warnings of impending legal action.
Official collections letters. Reminder Collection Letter. Inquiry Collection Letter. Appeal collection Letter. Ultimatum Collection Letter.
DEBT COLLECTION LETTER [SENDER MAILING ADDRESS] Date [DATE] Dear [RECIPIENT'S NAME], DUE AMOUNT: $[AMOUNT] PLEASE REMIT PAYMENT TO: [COLLECTIONS AGENCY] We regret to advise that unless payment is received by [DATE] this collection will be passed over to our debt collection agency/lawyer. ... Sincerely,
An effective debt collection letter should include all of the following: The total amount the client owes you. The original date the balance was due. Instructions detailing how to make the overdue payment. The new due date, whether a specific date or as soon as possible.
This collection letter is another reminder that the amount of [include outstanding amount] due on [include due date] remains unpaid. Please pay this amount as soon as possible / within the stated time frame, X days from the date at the top of this collection letter [include payment instructions].
I am requesting that you provide verification of this debt. Please send the following information: The name and address of the original creditor, the account number, and the amount owed. Verification that there is a valid basis for claiming I am required to pay the current amount owed.