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Dishonored Checks
Letter 1
All letters include postage, return envelope, and perforated payment stub.
Highlight 
to see more info about that item.
5432 MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
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DIRECT DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
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| NOVEMBER 3, 1999 |
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CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
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333111 LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
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ACCOUNT
NO: |
333111 |
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TOTAL
DUE |
$1,100.00 |
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RE: John Debtor |
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| RE: |
CHARLES
CREDITOR |
| ACCOUNT
NO: |
333111 |
| TOTAL
DUE |
$1,100.00 |
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THIS IS A DEMAND FOR PAYMENT
YOUR DISHONORED CHECK HAS BEEN REFERRED TO US FOR COLLECTION. IN AN EFFORT
TO GIVE YOU AN OPPORTUNITY TO RESOLVE THIS DELINQUENCY, PLEASE SEND YOUR PAYMENT OR EXPLANATION FOR NON-PAYMENT.
SEND PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
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CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK MAY BE
ACCEPTED.
- BANK AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED CHECKS.
- TO INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER REFERENCED
ABOVE.
THIS AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE
USED FOR THAT PURPOSE.
AS REQUIRED BY LAW, YOU ARE HEREBY NOTIFIED THAT A NEGATIVE CREDIT REPORT
REFLECTING ON YOUR CREDIT RECORD MAY BE SUBMITTED TO A REPORTING AGENCY IF YOU FAIL TO FULFILL THE TERMS OF YOUR CREDIT OBLIGATIONS.
UNLESS YOU NOTIFY DIRECT DEBT COLLECTIONS DIRECTLY WITHIN 30 DAYS AFTER RECEIVING
THIS NOTICE THAT YOU DISPUTE THE VALIDITY OF THIS DEBT OR ANY PORTION THEREOF, DIRECT DEBT COLLECTIONS WILL ASSUME THE DEBT IS
VALID. IF YOU MAKE A REQUEST TO DIRECT DEBT COLLECTIONS DIRECTLY, IN WRITING WITHIN 30 DAYS AFTER RECEIVING THIS NOTICE, DIRECT
DEBT COLLECTIONS WILL OBTAIN VERIFICATION OF THE DEBT OR OBTAIN A COPY OF THE JUDGMENT AND MAIL IT TO YOU. IF YOU MAKE A REQUEST TO THE
CREDITOR IN WRITING, WITHIN 30 DAYS AFTER RECEIVING THIS NOTICE, THE CREDITOR WILL PROVIDE YOU WITH THE NAME AND ADDRESS OF THE
ORIGINAL CREDITOR IF DIFFERENT FROM THE CURRENT CREDITOR. FURTHERMORE, YOU UNDERSTAND THAT THIS NOTICE IS FROM A DEBT COLLECTION
AGENCY OFFERING YOU AN OPPORTUNITY TO SETTLE THIS DELINQUENCY WITH THE CREDITOR.
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Dishonored Checks Letter 2
All letters include postage, return envelope, and perforated payment stub.
Highlight
to see more info about that item.
5432 MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
|
|
DIRECT DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
|
|
| NOVEMBER 3, 1999 |
|
|
CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
|
|
333111 LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
|
|
|
ACCOUNT
NO: |
333111 |
|
TOTAL
DUE |
$1,100.00 |
| |
RE: John Debtor |
|
|
|
|
| RE: |
CHARLES
CREDITOR |
| ACCOUNT
NO: |
333111 |
| TOTAL
DUE |
$1,100.00 |
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|
|
THIS IS A DEMAND FOR PAYMENT
YOUR CHECK THAT WAS DISHONORED BY THE BANK IS SERIOUSLY DELINQUENT. SINCE
YOU HAVE CHOSEN TO IGNORE OUR PREVIOUS LETTER WE MUST PROCEED WITH OUR COLLECTION ACTIONS. THIS DEBT WILL NOT GO AWAY!
SEND PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
|
CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK MAY BE
ACCEPTED.
- BANK AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED CHECKS.
- TO INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER REFERENCED
ABOVE.
THIS AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE
USED FOR THAT PURPOSE.
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Dishonored Checks Letter 3
All letters include postage, return envelope, and perforated payment stub.
Highlight
to see more info about that item.
5432 MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
|
|
DIRECT DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
|
|
| NOVEMBER 3, 1999 |
|
|
CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
|
|
333111 LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
|
|
|
ACCOUNT
NO: |
333111 |
|
TOTAL
DUE |
$1,100.00 |
| |
RE: John Debtor |
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|
|
|
| RE: |
CHARLES
CREDITOR |
| ACCOUNT
NO: |
333111 |
| TOTAL
DUE |
$1,100.00 |
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DELINQUENT ACCOUNT NOTICE
YOU HAVE FAILED TO RESPOND TO OUR PREVIOUS NOTICES ADVISING YOU OF YOUR
DISHONORED CHECK. IT IS OUR INTENT TO CONSIDER PURSUING COLLECTION OF THIS DEBT THROUGH EVERY MEANS AVAILABLE. TO AVOID FURTHER
ACTION BY THIS COLLECTION AGENCY, CONTACT YOUR CREDITOR. DO NOT DELAY ANY LONGER, IGNORING A PROBLEM DOES NOT MAKE
IT DISAPPEAR!
SEND PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
|
CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK MAY BE
ACCEPTED.
- BANK AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED CHECKS.
- TO INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER REFERENCED
ABOVE.
THIS AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE
USED FOR THAT PURPOSE.
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Dishonored Checks Final Letter
All letters include postage, return envelope, and perforated payment stub.
Highlight
to see more info about that item.
5432 MAIN STREET
YOUR TOWN, NY 12345
RETURN SERVICE REQUESTED |
|
|
DIRECT DEBT COLLECTIONS
P.O. BOX 100
PACIFIC PALISADES. CA 90272 |
|
|
| NOVEMBER 3, 1999 |
|
|
CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345 |
|
|
333111 LCD 00001
JOHN DEBTOR
1234 ELM STREET
ANYTOWN, CA 90000 |
|
|
|
ACCOUNT
NO: |
333111 |
|
TOTAL
DUE |
$1,100.00 |
| |
RE: John Debtor |
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|
|
|
| RE: |
CHARLES
CREDITOR |
| ACCOUNT
NO: |
333111 |
| TOTAL
DUE |
$1,100.00 |
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LITIGATION NOTICE
YOU ARE HEREBY NOTIFIED THAT A RECOMMENDATION TO FILE A LAWSUIT TO COLLECT
THIS DISHONORED CHECK MAY BE THE NEXT STEP. A JUDGMENT MAY SERIOUSLY IMPACT YOUR CREDIT PROFILE AND YOUR ABILITY TO OBTAIN CREDIT.
THIS MAY BECOME A SERIOUS LEGAL MATTER AND INCREASE THE COSTS OF COLLECTION.
CONTACT YOUR CREDITOR AND RESOLVE THIS DEBT.
YOUR PROMPT ATTENTION TO THIS MATTER IS DEMANDED.
SEND PAYMENT OR CONTACT THE CREDITOR DIRECTLY AT:
|
CHARLES CREDITOR
5432 MAIN STREET
YOUR TOWN, NY 12345
888-555-1212
Ref# 12345 |
- PAYMENTS BY PERSONAL CHECK, MONEY ORDER, OR CASHIERS CHECK MAY BE
ACCEPTED.
- BANK AND SERVICE CHARGES WILL BE ASSESSED ON ALL RETURNED CHECKS.
- TO INSURE PROPER CREDIT, PLEASE INCLUDE THE ACCOUNT NUMBER REFERENCED
ABOVE.
THIS AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE
USED FOR THAT PURPOSE.
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All letters include postage, return envelope, and perforated payment stub.
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