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Judgment 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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WE
HAVE BEEN RETAINED TO COLLECT A JUDGMENT AGAINST YOU!!
IF YOU DESIRE TO AVOID THE ADDITIONAL EXPENSE OF COLLECTION
PROCEEDINGS, CONTACT YOUR CREDITOR. YOU
ARE REMINDED THAT THIS IS A SERIOUS LEGAL MATTER AND
YOUR FAILURE TO RESPOND MAY RESULT IN ADDITIONAL COST
TO YOU.
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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Judgment 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 |
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|
|
|
| |
RE: John Debtor |
|
|
|
|
| RE: |
CHARLES
CREDITOR |
| ACCOUNT
NO: |
333111 |
| TOTAL
DUE |
$1,100.00 |
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YOU HAVE CHOSEN TO IGNORE OUR PREVIOUS COMMUNICATION. THIS DEBT WILL NOT
GO AWAY!! YOU ARE HEREBY NOTIFIED THAT THIS DEBT MAY BE REPORTED TO ALL MAJOR CREDIT BUREAUS.
THIS ACTION MAY IMPAIR YOUR ABILITY TO:
- RENT AN APARTMENT
- BUY A CAR
- OBTAIN A CREDIT CARD
- OBTAIN A STUDENT LOAN
- BUY A HOUSE
- BORROW MONEY
- OBTAIN ANY OTHER CREDIT
THE TIME HAS COME TO PAY ATTENTION TO THIS OBLIGATION.
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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Judgment 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 |
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RE: John Debtor |
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|
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| RE: |
CHARLES
CREDITOR |
| ACCOUNT
NO: |
333111 |
| TOTAL
DUE |
$1,100.00 |
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URGENT NOTICE
THIS DEBT HAS NOT GONE AWAY.
MAKE ARRANGEMENTS TO PAY.
MAIL
PAYMENT IN FULL OR CONTACT YOUR CREDITOR NOW.
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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Judgment 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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|
|
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| RE: |
CHARLES
CREDITOR |
| ACCOUNT
NO: |
333111 |
| TOTAL
DUE |
$1,100.00 |
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LITIGATION NOTICE
YOU HAVE CHOSEN TO IGNORE OUR PREVIOUS ATTEMPTS TO RESOLVE THIS ACCOUNT
AMICABLY. WE RESERVE OUR STATUTORY RIGHTS TO LIEN, LEVY, OR POSSESS YOUR PERSONAL PROPERTY AS WELL AS PROCEED WITH A WAGE GARNISHMENT.
TO AVOID FURTHER ACTION, PLEASE PAY THIS.
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
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- 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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